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
12,541 GBP2018-04-30
Debtors
4,137 GBP2019-04-30
6,736 GBP2018-04-30
Cash at bank and in hand
1,809 GBP2019-04-30
9,401 GBP2018-04-30
Current Assets
5,946 GBP2019-04-30
16,137 GBP2018-04-30
Net Current Assets/Liabilities
-23,197 GBP2019-04-30
-13,202 GBP2018-04-30
Total Assets Less Current Liabilities
-23,197 GBP2019-04-30
-661 GBP2018-04-30
Net Assets/Liabilities
-23,197 GBP2019-04-30
-3,044 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-23,297 GBP2019-04-30
-3,144 GBP2018-04-30
Equity
-23,197 GBP2019-04-30
-3,044 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,970 GBP2018-04-30
Computers
2,038 GBP2018-04-30
Motor vehicles
17,995 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,003 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,970 GBP2018-05-01 ~ 2019-04-30
Computers
-2,038 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-17,995 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-25,003 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,935 GBP2018-04-30
Computers
1,654 GBP2018-04-30
Motor vehicles
7,873 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,462 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,935 GBP2018-05-01 ~ 2019-04-30
Computers
-1,654 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-7,873 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,462 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,035 GBP2018-04-30
Computers
384 GBP2018-04-30
Motor vehicles
10,122 GBP2018-04-30
Other Debtors
Current
4,137 GBP2019-04-30
6,736 GBP2018-04-30
Trade Creditors/Trade Payables
Current
5,156 GBP2019-04-30
13,742 GBP2018-04-30
Corporation Tax Payable
7,966 GBP2019-04-30
7,906 GBP2018-04-30
Other Taxation & Social Security Payable
12 GBP2019-04-30
14 GBP2018-04-30
Other Creditors
Current
16,009 GBP2019-04-30
7,677 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30