82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
11,095 GBP2016-04-30
Debtors
659 GBP2017-04-30
14,588 GBP2016-04-30
Cash at bank and in hand
7,020 GBP2017-04-30
7 GBP2016-04-30
Current Assets
7,679 GBP2017-04-30
14,595 GBP2016-04-30
Creditors
Current
6,107 GBP2017-04-30
11,487 GBP2016-04-30
Net Current Assets/Liabilities
1,572 GBP2017-04-30
3,108 GBP2016-04-30
Total Assets Less Current Liabilities
1,572 GBP2017-04-30
14,203 GBP2016-04-30
Net Assets/Liabilities
1,572 GBP2017-04-30
11,984 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
1,571 GBP2017-04-30
11,983 GBP2016-04-30
Equity
1,572 GBP2017-04-30
11,984 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,465 GBP2016-04-30
Motor vehicles
23,970 GBP2016-04-30
Computers
949 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
30,384 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,465 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-23,970 GBP2016-05-01 ~ 2017-04-30
Computers
-949 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-30,384 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,201 GBP2016-04-30
Motor vehicles
14,139 GBP2016-04-30
Computers
949 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,289 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,201 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-14,139 GBP2016-05-01 ~ 2017-04-30
Computers
-949 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,289 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,264 GBP2016-04-30
Motor vehicles
9,831 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,480 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
659 GBP2017-04-30
Current, Amounts falling due within one year
5,108 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
659 GBP2017-04-30
Current, Amounts falling due within one year
14,588 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
4,275 GBP2016-04-30
Other Taxation & Social Security Payable
Current
252 GBP2017-04-30
4,608 GBP2016-04-30
Other Creditors
Current
5,855 GBP2017-04-30
2,604 GBP2016-04-30
Bank Overdrafts
Secured
4,275 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30