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
8,169 GBP2018-01-31
Debtors
267,108 GBP2018-01-31
Cash at bank and in hand
83,068 GBP2018-01-31
Current Assets
350,176 GBP2018-01-31
Creditors
Current
116,655 GBP2018-01-31
Net Current Assets/Liabilities
233,521 GBP2018-01-31
Total Assets Less Current Liabilities
241,690 GBP2018-01-31
Equity
Called up share capital
150 GBP2018-04-30
150 GBP2018-01-31
Retained earnings (accumulated losses)
-150 GBP2018-04-30
241,540 GBP2018-01-31
Equity
241,690 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,678 GBP2018-01-31
Computers
15,845 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
17,523 GBP2018-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,678 GBP2018-02-01 ~ 2018-04-30
Computers
-15,845 GBP2018-02-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-17,523 GBP2018-02-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2018-01-31
Computers
9,234 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,354 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-120 GBP2018-02-01 ~ 2018-04-30
Computers
-9,234 GBP2018-02-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,354 GBP2018-02-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,558 GBP2018-01-31
Computers
6,611 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,202 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
262,906 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
267,108 GBP2018-01-31
Other Taxation & Social Security Payable
Current
109,155 GBP2018-01-31
Other Creditors
Current
7,500 GBP2018-01-31