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
627 GBP2017-04-30
804 GBP2016-04-30
Debtors
69,601 GBP2017-04-30
21,278 GBP2016-04-30
Cash at bank and in hand
53,767 GBP2017-04-30
520,414 GBP2016-04-30
Current Assets
123,368 GBP2017-04-30
541,692 GBP2016-04-30
Creditors
Current
2,208 GBP2017-04-30
115,427 GBP2016-04-30
Net Current Assets/Liabilities
121,160 GBP2017-04-30
426,265 GBP2016-04-30
Total Assets Less Current Liabilities
121,787 GBP2017-04-30
427,069 GBP2016-04-30
Net Assets/Liabilities
121,787 GBP2017-04-30
426,908 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
121,687 GBP2017-04-30
426,808 GBP2016-04-30
Equity
121,787 GBP2017-04-30
426,908 GBP2016-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
387 GBP2016-04-30
Computers
744 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,131 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2017-04-30
81 GBP2016-04-30
Computers
347 GBP2017-04-30
246 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504 GBP2017-04-30
327 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2016-05-01 ~ 2017-04-30
Computers
101 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
230 GBP2017-04-30
306 GBP2016-04-30
Computers
397 GBP2017-04-30
498 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,726 GBP2017-04-30
20,449 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
65,875 GBP2017-04-30
829 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
69,601 GBP2017-04-30
21,278 GBP2016-04-30
Trade Creditors/Trade Payables
Current
208 GBP2017-04-30
34,816 GBP2016-04-30
Other Taxation & Social Security Payable
Current
76,851 GBP2016-04-30
Other Creditors
Current
2,000 GBP2017-04-30
3,760 GBP2016-04-30