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.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
2,534 GBP2018-04-30
3,557 GBP2017-04-30
Total Inventories
14,450 GBP2018-04-30
16,448 GBP2017-04-30
Debtors
9,125 GBP2018-04-30
22,063 GBP2017-04-30
Cash at bank and in hand
14,364 GBP2018-04-30
10,474 GBP2017-04-30
Current Assets
37,939 GBP2018-04-30
48,985 GBP2017-04-30
Net Current Assets/Liabilities
-31,964 GBP2018-04-30
-34,431 GBP2017-04-30
Total Assets Less Current Liabilities
-29,430 GBP2018-04-30
-30,874 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-29,530 GBP2018-04-30
-30,974 GBP2017-04-30
Equity
-29,430 GBP2018-04-30
-30,874 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,127 GBP2018-04-30
63,914 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,593 GBP2018-04-30
60,357 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,236 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
2,534 GBP2018-04-30
3,557 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,162 GBP2018-04-30
Amounts falling due within one year, Current
20,250 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
963 GBP2018-04-30
Amounts falling due within one year, Current
1,813 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
9,125 GBP2018-04-30
Amounts falling due within one year, Current
22,063 GBP2017-04-30
Trade Creditors/Trade Payables
Current
8,968 GBP2018-04-30
8,242 GBP2017-04-30
Other Taxation & Social Security Payable
Current
6,685 GBP2018-04-30
14,808 GBP2017-04-30
Other Creditors
Current
54,250 GBP2018-04-30
60,366 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30