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
119 GBP2016-01-31
Debtors
38,077 GBP2017-01-31
86,421 GBP2016-01-31
Cash at bank and in hand
3,394 GBP2017-01-31
24,538 GBP2016-01-31
Current Assets
41,471 GBP2017-01-31
110,959 GBP2016-01-31
Net Current Assets/Liabilities
40,865 GBP2017-01-31
67,616 GBP2016-01-31
Net Assets/Liabilities
40,865 GBP2017-01-31
67,735 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
40,765 GBP2017-01-31
67,635 GBP2016-01-31
Equity
40,865 GBP2017-01-31
67,735 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
12015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
500 GBP2016-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-500 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
381 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-381 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
119 GBP2016-01-31
Trade Debtors/Trade Receivables
2,200 GBP2017-01-31
14,607 GBP2016-01-31
Other Debtors
35,877 GBP2017-01-31
71,814 GBP2016-01-31
Debtors
Current
38,077 GBP2017-01-31
86,421 GBP2016-01-31
Total Borrowings
Current, Amounts falling due within one year
12,499 GBP2016-01-31
Taxation/Social Security Payable
156 GBP2017-01-31
4,240 GBP2016-01-31
Accrued Liabilities
450 GBP2017-01-31
Other Creditors
26,604 GBP2016-01-31
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-01-31
100 shares2016-01-31
Bank Borrowings
Current
12,499 GBP2016-01-31
Director Remuneration
10,500 GBP2015-02-01 ~ 2016-01-31