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
309 GBP2017-04-30
Debtors
102 GBP2018-04-30
11,538 GBP2017-04-30
Cash at bank and in hand
29,463 GBP2018-04-30
12,543 GBP2017-04-30
Current Assets
29,565 GBP2018-04-30
24,081 GBP2017-04-30
Net Current Assets/Liabilities
20,367 GBP2018-04-30
6,967 GBP2017-04-30
Creditors
Amounts falling due after one year
-20,167 GBP2018-04-30
-2,094 GBP2017-04-30
Net Assets/Liabilities
200 GBP2018-04-30
5,182 GBP2017-04-30
Equity
Called up share capital
200 GBP2018-04-30
200 GBP2017-04-30
Retained earnings (accumulated losses)
4,982 GBP2017-04-30
Equity
200 GBP2018-04-30
5,182 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,055 GBP2017-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,055 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
746 GBP2017-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-802 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
309 GBP2017-04-30
Trade Debtors/Trade Receivables
9,724 GBP2017-04-30
Amounts owed by group undertakings and participating interests
102 GBP2018-04-30
102 GBP2017-04-30
Other Debtors
1,712 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,306 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
569 GBP2018-04-30
41 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,999 GBP2018-04-30
6,137 GBP2017-04-30
Other Creditors
Amounts falling due within one year
630 GBP2018-04-30
630 GBP2017-04-30
Amounts falling due after one year
20,167 GBP2018-04-30
2,094 GBP2017-04-30