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
6,288 GBP2018-04-30
Debtors
45,314 GBP2018-04-30
Cash at bank and in hand
15,354 GBP2018-04-30
Current Assets
60,668 GBP2018-04-30
Creditors
Current
584,192 GBP2018-04-30
Net Current Assets/Liabilities
-523,524 GBP2018-04-30
Total Assets Less Current Liabilities
-517,236 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-1,474,678 GBP2019-04-30
-1,389,102 GBP2018-04-30
Equity
-517,236 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
999 GBP2018-04-30
Computers
19,267 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
20,266 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-999 GBP2018-05-01 ~ 2019-04-30
Computers
-19,267 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-20,266 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
762 GBP2018-04-30
Computers
13,216 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,978 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2018-05-01 ~ 2019-04-30
Computers
1,513 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-821 GBP2018-05-01 ~ 2019-04-30
Computers
-14,729 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,550 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
237 GBP2018-04-30
Computers
6,051 GBP2018-04-30
Other Debtors
Current
30,480 GBP2018-04-30
Amount of value-added tax that is recoverable
Current
3,697 GBP2018-04-30
Prepayments/Accrued Income
Current
11,137 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
45,314 GBP2018-04-30
Amounts owed to group undertakings
Current
579,200 GBP2018-04-30
Other Taxation & Social Security Payable
Current
130 GBP2018-04-30
Other Creditors
Current
4,862 GBP2018-04-30