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.
Property, Plant & Equipment
4,134 GBP2017-10-31
3,898 GBP2016-04-30
Debtors
459,557 GBP2017-10-31
176,098 GBP2016-04-30
Cash at bank and in hand
11,637 GBP2017-10-31
28,796 GBP2016-04-30
Current Assets
471,194 GBP2017-10-31
204,894 GBP2016-04-30
Creditors
Current
357,950 GBP2017-10-31
207,546 GBP2016-04-30
Net Current Assets/Liabilities
113,244 GBP2017-10-31
-2,652 GBP2016-04-30
Total Assets Less Current Liabilities
117,378 GBP2017-10-31
1,246 GBP2016-04-30
Net Assets/Liabilities
116,616 GBP2017-10-31
466 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
116,516 GBP2017-10-31
366 GBP2016-04-30
Equity
116,616 GBP2017-10-31
466 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,620 GBP2017-10-31
4,620 GBP2016-04-30
Computers
5,596 GBP2017-10-31
3,077 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
10,216 GBP2017-10-31
7,697 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,271 GBP2017-10-31
2,562 GBP2016-04-30
Computers
2,811 GBP2017-10-31
1,237 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,082 GBP2017-10-31
3,799 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2016-05-01 ~ 2017-10-31
Computers
1,574 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1,349 GBP2017-10-31
2,058 GBP2016-04-30
Computers
2,785 GBP2017-10-31
1,840 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,554 GBP2017-10-31
900 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
426,003 GBP2017-10-31
175,198 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
459,557 GBP2017-10-31
176,098 GBP2016-04-30
Other Taxation & Social Security Payable
Current
275,052 GBP2017-10-31
104,012 GBP2016-04-30
Other Creditors
Current
82,898 GBP2017-10-31
103,534 GBP2016-04-30