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
1,017 GBP2017-04-30
1,595 GBP2016-04-30
Debtors
490 GBP2017-04-30
1,459 GBP2016-04-30
Cash at bank and in hand
81,688 GBP2017-04-30
100,202 GBP2016-04-30
Current Assets
82,178 GBP2017-04-30
101,661 GBP2016-04-30
Net Current Assets/Liabilities
79,717 GBP2017-04-30
94,476 GBP2016-04-30
Net Assets/Liabilities
80,734 GBP2017-04-30
96,071 GBP2016-04-30
Equity
Called up share capital
10 GBP2017-04-30
10 GBP2016-04-30
Retained earnings (accumulated losses)
80,724 GBP2017-04-30
96,061 GBP2016-04-30
Equity
80,734 GBP2017-04-30
96,071 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,656 GBP2017-04-30
3,252 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,656 GBP2017-04-30
3,252 GBP2016-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,596 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,596 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
639 GBP2017-04-30
1,657 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2017-04-30
1,657 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,225 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,225 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,017 GBP2017-04-30
1,595 GBP2016-04-30
Other Debtors
490 GBP2017-04-30
1,459 GBP2016-04-30
Debtors
Current
490 GBP2017-04-30
1,459 GBP2016-04-30
Taxation/Social Security Payable
6,014 GBP2016-04-30
Other Creditors
2,461 GBP2017-04-30
1,171 GBP2016-04-30