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
5,000 GBP2017-04-30
6,000 GBP2016-04-30
Property, Plant & Equipment
1,130 GBP2017-04-30
2,000 GBP2016-04-30
Fixed Assets
6,130 GBP2017-04-30
8,000 GBP2016-04-30
Debtors
1,441 GBP2017-04-30
2,090 GBP2016-04-30
Cash at bank and in hand
57,387 GBP2017-04-30
44,243 GBP2016-04-30
Current Assets
58,828 GBP2017-04-30
46,333 GBP2016-04-30
Creditors
Amounts falling due within one year
15,495 GBP2017-04-30
10,461 GBP2016-04-30
Net Current Assets/Liabilities
43,333 GBP2017-04-30
35,872 GBP2016-04-30
Total Assets Less Current Liabilities
49,463 GBP2017-04-30
43,872 GBP2016-04-30
Net Assets/Liabilities
49,463 GBP2017-04-30
43,872 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
49,462 GBP2017-04-30
43,871 GBP2016-04-30
Equity
49,463 GBP2017-04-30
43,872 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-05-01 ~ 2017-04-30
Computers
0.252016-05-01 ~ 2017-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,850 GBP2016-05-01 ~ 2017-04-30
5,597 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
10,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2017-04-30
4,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
7,479 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,349 GBP2017-04-30
5,479 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2016-05-01 ~ 2017-04-30