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
02015-02-01 ~ 2016-04-30
Property, Plant & Equipment
16,165 GBP2016-04-30
15,000 GBP2015-01-31
Debtors
12,150 GBP2016-04-30
Cash at bank and in hand
149 GBP2016-04-30
13 GBP2015-01-31
Current Assets
12,299 GBP2016-04-30
13 GBP2015-01-31
Creditors
Current
27,938 GBP2016-04-30
14,964 GBP2015-01-31
Net Current Assets/Liabilities
-15,639 GBP2016-04-30
-14,951 GBP2015-01-31
Total Assets Less Current Liabilities
526 GBP2016-04-30
49 GBP2015-01-31
Equity
Called up share capital
1 GBP2016-04-30
1 GBP2015-01-31
Retained earnings (accumulated losses)
525 GBP2016-04-30
48 GBP2015-01-31
Equity
526 GBP2016-04-30
49 GBP2015-01-31
Average Number of Employees
22015-02-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,915 GBP2016-04-30
15,000 GBP2015-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,750 GBP2015-02-01 ~ 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2016-04-30
Property, Plant & Equipment
Plant and equipment
16,165 GBP2016-04-30
15,000 GBP2015-01-31
Other Debtors
Current, Amounts falling due within one year
12,150 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
241 GBP2016-04-30
265 GBP2015-01-31
Other Taxation & Social Security Payable
Current
9,471 GBP2016-04-30
1,664 GBP2015-01-31
Other Creditors
Current
18,226 GBP2016-04-30
13,035 GBP2015-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,477 GBP2015-02-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2015-02-01 ~ 2016-04-30