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.
Intangible Assets
0 GBP2018-01-31
0 GBP2017-01-31
Property, Plant & Equipment
6,014 GBP2018-01-31
4,178 GBP2017-01-31
Fixed Assets - Investments
0 GBP2018-01-31
0 GBP2017-01-31
Fixed Assets
6,014 GBP2018-01-31
4,178 GBP2017-01-31
Total Inventories
6,825 GBP2018-01-31
4,725 GBP2017-01-31
Debtors
8,110 GBP2018-01-31
0 GBP2017-01-31
Cash at bank and in hand
453 GBP2018-01-31
2,192 GBP2017-01-31
Current assets - Investments
0 GBP2018-01-31
0 GBP2017-01-31
Current Assets
15,388 GBP2018-01-31
6,917 GBP2017-01-31
Creditors
Amounts falling due within one year
-19,027 GBP2018-01-31
-11,061 GBP2017-01-31
Net Current Assets/Liabilities
-3,639 GBP2018-01-31
-4,144 GBP2017-01-31
Total Assets Less Current Liabilities
2,375 GBP2018-01-31
34 GBP2017-01-31
Creditors
Amounts falling due after one year
-2,066 GBP2018-01-31
0 GBP2017-01-31
Net Assets/Liabilities
309 GBP2018-01-31
34 GBP2017-01-31
Equity
Called up share capital
3 GBP2018-01-31
3 GBP2017-01-31
Share premium
0 GBP2018-01-31
0 GBP2017-01-31
Revaluation reserve
0 GBP2018-01-31
0 GBP2017-01-31
Retained earnings (accumulated losses)
306 GBP2018-01-31
31 GBP2017-01-31
Equity
309 GBP2018-01-31
34 GBP2017-01-31
Average Number of Employees
42017-02-01 ~ 2018-01-31
42016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
15,003 GBP2018-01-31
11,725 GBP2017-01-31
Property, Plant & Equipment - Disposals
0 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,989 GBP2018-01-31
7,547 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,442 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-02-01 ~ 2018-01-31