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
511 GBP2019-04-30
1,024 GBP2018-04-30
Fixed Assets
511 GBP2019-04-30
1,024 GBP2018-04-30
Debtors
Current
198 GBP2019-04-30
10,510 GBP2018-04-30
Cash at bank and in hand
10,576 GBP2019-04-30
1,345 GBP2018-04-30
Current Assets
10,774 GBP2019-04-30
11,855 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-5,861 GBP2019-04-30
-3,598 GBP2018-04-30
Net Current Assets/Liabilities
4,913 GBP2019-04-30
8,257 GBP2018-04-30
Total Assets Less Current Liabilities
5,424 GBP2019-04-30
9,281 GBP2018-04-30
Net Assets/Liabilities
5,326 GBP2019-04-30
9,087 GBP2018-04-30
Equity
Called up share capital
5 GBP2019-04-30
5 GBP2018-04-30
Capital redemption reserve
5 GBP2019-04-30
5 GBP2018-04-30
Retained earnings (accumulated losses)
5,316 GBP2019-04-30
9,077 GBP2018-04-30
Equity
5,326 GBP2019-04-30
9,087 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332018-05-01 ~ 2019-04-30
Computers
332018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,192 GBP2019-04-30
12,192 GBP2018-04-30
Computers
491 GBP2019-04-30
491 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
12,683 GBP2019-04-30
12,683 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,494 GBP2018-04-30
Computers
164 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,658 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
349 GBP2018-05-01 ~ 2019-04-30
Computers, Owned/Freehold
164 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
513 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,843 GBP2019-04-30
Computers
328 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,171 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
349 GBP2019-04-30
697 GBP2018-04-30
Computers
163 GBP2019-04-30
328 GBP2018-04-30
Other Debtors
Current
198 GBP2019-04-30
Prepayments/Accrued Income
Current
10,510 GBP2018-04-30
Corporation Tax Payable
Current
848 GBP2018-04-30
Other Creditors
Current
4,514 GBP2019-04-30
949 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,347 GBP2019-04-30
1,801 GBP2018-04-30
Creditors
Current
5,861 GBP2019-04-30
3,598 GBP2018-04-30