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
534 GBP2017-04-30
667 GBP2016-04-30
Debtors
9,315 GBP2017-04-30
21,932 GBP2016-04-30
Cash at bank and in hand
19,046 GBP2017-04-30
29,599 GBP2016-04-30
Current Assets
28,361 GBP2017-04-30
51,531 GBP2016-04-30
Creditors
Amounts falling due within one year
28,577 GBP2017-04-30
50,530 GBP2016-04-30
Net Current Assets/Liabilities
-216 GBP2017-04-30
1,001 GBP2016-04-30
Total Assets Less Current Liabilities
318 GBP2017-04-30
1,668 GBP2016-04-30
Net Assets/Liabilities
318 GBP2017-04-30
1,668 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
118 GBP2017-04-30
1,468 GBP2016-04-30
Equity
318 GBP2017-04-30
1,668 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-05-01 ~ 2017-04-30
Office equipment
0.202016-05-01 ~ 2017-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
42015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
865 GBP2017-04-30
Office equipment
354 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,219 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
486 GBP2017-04-30
391 GBP2016-04-30
Office equipment
199 GBP2017-04-30
161 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2017-04-30
552 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2016-05-01 ~ 2017-04-30
Office equipment
38 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2017-04-30
474 GBP2016-04-30
Office equipment
155 GBP2017-04-30
193 GBP2016-04-30
Trade Debtors/Trade Receivables
9,315 GBP2017-04-30
21,932 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,693 GBP2017-04-30
11,483 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
2,010 GBP2017-04-30
10,943 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,845 GBP2017-04-30
2,065 GBP2016-04-30
Other Creditors
Amounts falling due within one year
9,029 GBP2017-04-30
26,039 GBP2016-04-30
Advances or credits given to directors
-5,743 GBP2017-04-30
-22,873 GBP2016-04-30
-11,794 GBP2015-04-30
Advances or credits made to directors during the period
17,130 GBP2016-05-01 ~ 2017-04-30
-11,079 GBP2015-05-01 ~ 2016-04-30