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
27 GBP2019-04-30
730 GBP2018-04-30
Debtors
4,409 GBP2019-04-30
5,158 GBP2018-04-30
Cash at bank and in hand
282,901 GBP2019-04-30
285,684 GBP2018-04-30
Current Assets
287,310 GBP2019-04-30
290,842 GBP2018-04-30
Creditors
Current
-4,594 GBP2019-04-30
-4,940 GBP2018-04-30
Net Current Assets/Liabilities
282,716 GBP2019-04-30
285,902 GBP2018-04-30
Total Assets Less Current Liabilities
282,743 GBP2019-04-30
286,632 GBP2018-04-30
Net Assets/Liabilities
282,738 GBP2019-04-30
286,494 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
282,638 GBP2019-04-30
286,394 GBP2018-04-30
Equity
282,738 GBP2019-04-30
286,494 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-133 GBP2018-05-01 ~ 2019-04-30
94 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-133 GBP2018-05-01 ~ 2019-04-30
-2,995 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Other
330 GBP2019-04-30
2,062 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,732 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
303 GBP2019-04-30
1,332 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,112 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
27 GBP2019-04-30
730 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
3,061 GBP2019-04-30
3,061 GBP2018-04-30
Other Debtors
Current
1,348 GBP2019-04-30
2,097 GBP2018-04-30
Trade Creditors/Trade Payables
Current
430 GBP2019-04-30
675 GBP2018-04-30
Other Creditors
Current
4,164 GBP2019-04-30
4,265 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses), Restated amount
286,394 GBP2018-04-30
299,705 GBP2017-04-30
Profit/Loss
-3,756 GBP2018-05-01 ~ 2019-04-30
-13,311 GBP2017-05-01 ~ 2018-04-30