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
1,746 GBP2018-04-30
148 GBP2017-04-30
Debtors
12,500 GBP2018-04-30
0 GBP2017-04-30
Cash at bank and in hand
53,364 GBP2018-04-30
65,482 GBP2017-04-30
Current Assets
65,864 GBP2018-04-30
65,482 GBP2017-04-30
Net Current Assets/Liabilities
36,161 GBP2018-04-30
18,394 GBP2017-04-30
Total Assets Less Current Liabilities
37,907 GBP2018-04-30
18,542 GBP2017-04-30
Creditors
Non-current
0 GBP2018-04-30
0 GBP2017-04-30
Net Assets/Liabilities
37,907 GBP2018-04-30
18,542 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
37,905 GBP2018-04-30
18,540 GBP2017-04-30
Equity
37,907 GBP2018-04-30
18,542 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,267 GBP2018-04-30
3,518 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,521 GBP2018-04-30
3,370 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,746 GBP2018-04-30
148 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,500 GBP2018-04-30
Current, Amounts falling due within one year
0 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2018-04-30
Current, Amounts falling due within one year
0 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
12,500 GBP2018-04-30
Current, Amounts falling due within one year
0 GBP2017-04-30
Trade Creditors/Trade Payables
Current
0 GBP2018-04-30
681 GBP2017-04-30
Other Taxation & Social Security Payable
Current
27,851 GBP2018-04-30
35,691 GBP2017-04-30
Other Creditors
Current
1,852 GBP2018-04-30
10,716 GBP2017-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2018-04-30
0 GBP2017-04-30
Profit/Loss
97,161 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-77,796 GBP2017-05-01 ~ 2018-04-30