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
219 GBP2018-04-30
440 GBP2017-04-30
Debtors
0 GBP2018-04-30
4,200 GBP2017-04-30
Cash at bank and in hand
0 GBP2018-04-30
6,505 GBP2017-04-30
Current Assets
0 GBP2018-04-30
10,705 GBP2017-04-30
Net Current Assets/Liabilities
-11,152 GBP2018-04-30
-561 GBP2017-04-30
Total Assets Less Current Liabilities
-10,933 GBP2018-04-30
-121 GBP2017-04-30
Creditors
Non-current
0 GBP2018-04-30
0 GBP2017-04-30
Net Assets/Liabilities
-10,933 GBP2018-04-30
-121 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
300 GBP2017-04-30
Retained earnings (accumulated losses)
-11,033 GBP2018-04-30
-421 GBP2017-04-30
Equity
-10,933 GBP2018-04-30
-121 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
665 GBP2018-04-30
0 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446 GBP2018-04-30
225 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
219 GBP2018-04-30
-225 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2018-04-30
4,000 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2018-04-30
200 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2018-04-30
4,200 GBP2017-04-30
Trade Creditors/Trade Payables
Current
120 GBP2018-04-30
0 GBP2017-04-30
Other Taxation & Social Security Payable
Current
11,022 GBP2018-04-30
11,022 GBP2017-04-30
Other Creditors
Current
0 GBP2018-04-30
244 GBP2017-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2018-04-30
0 GBP2017-04-30
Profit/Loss
-6,658 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,954 GBP2017-05-01 ~ 2018-04-30