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
7,000 GBP2019-01-31
Dividends Paid on Shares
8,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
2,484 GBP2019-01-31
3,859 GBP2018-01-31
Fixed Assets
9,484 GBP2019-01-31
11,859 GBP2018-01-31
Debtors
133,995 GBP2019-01-31
122,566 GBP2018-01-31
Net Current Assets/Liabilities
24,005 GBP2019-01-31
24,542 GBP2018-01-31
Total Assets Less Current Liabilities
33,489 GBP2019-01-31
36,401 GBP2018-01-31
Net Assets/Liabilities
391 GBP2019-01-31
16 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
389 GBP2019-01-31
14 GBP2018-01-31
Equity
391 GBP2019-01-31
16 GBP2018-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2019-01-31
2,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
7,000 GBP2019-01-31
8,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Other
6,841 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,357 GBP2019-01-31
2,982 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,375 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Other
2,484 GBP2019-01-31
3,859 GBP2018-01-31
Amount of corporation tax that is recoverable
Current
13,003 GBP2019-01-31
13,003 GBP2018-01-31
Other Debtors
Amounts falling due within one year
120,992 GBP2019-01-31
109,563 GBP2018-01-31
Debtors
Amounts falling due within one year, Current
133,995 GBP2019-01-31
Current, Amounts falling due within one year
122,566 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
13,913 GBP2019-01-31
11,399 GBP2018-01-31
Trade Creditors/Trade Payables
Current
2,300 GBP2018-01-31
Corporation Tax Payable
30,925 GBP2019-01-31
41,764 GBP2018-01-31
Other Creditors
Current
65,152 GBP2019-01-31
42,561 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
6,098 GBP2019-01-31
9,385 GBP2018-01-31
Other Creditors
Non-current
27,000 GBP2019-01-31
27,000 GBP2018-01-31