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.
Other Investments Other Than Loans
Non-current
1,175 GBP2018-04-30
Property, Plant & Equipment
16,533 GBP2018-04-30
1,196 GBP2017-04-30
Fixed Assets - Investments
1,175 GBP2018-04-30
Fixed Assets
17,708 GBP2018-04-30
1,196 GBP2017-04-30
Debtors
43,570 GBP2018-04-30
9,379 GBP2017-04-30
Cash at bank and in hand
18,621 GBP2018-04-30
3,546 GBP2017-04-30
Current Assets
62,191 GBP2018-04-30
12,925 GBP2017-04-30
Creditors
Amounts falling due within one year
125,221 GBP2018-04-30
72,877 GBP2017-04-30
Net Current Assets/Liabilities
63,030 GBP2018-04-30
59,952 GBP2017-04-30
Total Assets Less Current Liabilities
-45,322 GBP2018-04-30
-58,756 GBP2017-04-30
Creditors
Amounts falling due after one year
10,974 GBP2018-04-30
Net Assets/Liabilities
-59,458 GBP2018-04-30
-59,004 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-59,459 GBP2018-04-30
-59,005 GBP2017-04-30
Equity
-59,458 GBP2018-04-30
-59,004 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002017-05-01 ~ 2018-04-30
Computers
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,078 GBP2018-04-30
2,361 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
20,841 GBP2018-04-30
2,361 GBP2017-04-30
Motor vehicles
17,763 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,643 GBP2018-04-30
1,165 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2018-04-30
1,165 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,665 GBP2017-05-01 ~ 2018-04-30
Computers
478 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,143 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,665 GBP2018-04-30
Property, Plant & Equipment
Motor vehicles
15,098 GBP2018-04-30
Computers
1,435 GBP2018-04-30
1,196 GBP2017-04-30
Amounts invested in assets
Additions to investments, Non-current
1,500 GBP2018-04-30
Cost valuation, Non-current
1,175 GBP2018-04-30
Non-current
1,175 GBP2018-04-30
Trade Debtors/Trade Receivables
13,278 GBP2018-04-30
480 GBP2017-04-30
Other Debtors
30,292 GBP2018-04-30
8,899 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
10,065 GBP2018-04-30
4,085 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,363 GBP2018-04-30
8,792 GBP2017-04-30
Other Creditors
Amounts falling due within one year
109,793 GBP2018-04-30
60,000 GBP2017-04-30
Amounts falling due after one year
10,974 GBP2018-04-30