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.
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-01-30
Intangible Assets
28,077 GBP2017-01-30
28,077 GBP2016-01-31
Property, Plant & Equipment
833 GBP2016-01-31
Fixed Assets
28,077 GBP2017-01-30
28,910 GBP2016-01-31
Total Inventories
10,000 GBP2016-01-31
Debtors
6,687 GBP2016-01-31
Cash at bank and in hand
34,026 GBP2017-01-30
12,706 GBP2016-01-31
Current Assets
34,026 GBP2017-01-30
29,393 GBP2016-01-31
Creditors
Current
58,180 GBP2017-01-30
46,638 GBP2016-01-31
Net Current Assets/Liabilities
-24,154 GBP2017-01-30
-17,245 GBP2016-01-31
Total Assets Less Current Liabilities
3,923 GBP2017-01-30
11,665 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-30
100 GBP2016-01-31
Retained earnings (accumulated losses)
3,823 GBP2017-01-30
11,565 GBP2016-01-31
Equity
3,923 GBP2017-01-30
11,665 GBP2016-01-31
Average Number of Employees
42016-02-01 ~ 2017-01-30
Intangible Assets - Gross Cost
Net goodwill
28,077 GBP2016-01-31
Intangible Assets
Net goodwill
28,077 GBP2017-01-30
28,077 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,062 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,062 GBP2016-02-01 ~ 2017-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2016-02-01 ~ 2017-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-354 GBP2016-02-01 ~ 2017-01-30
Property, Plant & Equipment
Plant and equipment
833 GBP2016-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,687 GBP2016-01-31
Trade Creditors/Trade Payables
Current
28,334 GBP2017-01-30
14,765 GBP2016-01-31
Other Taxation & Social Security Payable
Current
22,572 GBP2017-01-30
24,692 GBP2016-01-31
Other Creditors
Current
7,274 GBP2017-01-30
5,181 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-01-30
Profit/Loss
Retained earnings (accumulated losses)
30,798 GBP2016-02-01 ~ 2017-01-30
Dividends Paid
Retained earnings (accumulated losses)
-38,540 GBP2016-02-01 ~ 2017-01-30