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
3,029 GBP2018-04-30
4,019 GBP2017-04-30
Debtors
110 GBP2018-04-30
110 GBP2017-04-30
Cash at bank and in hand
13,461 GBP2018-04-30
19,223 GBP2017-04-30
Current Assets
13,571 GBP2018-04-30
19,333 GBP2017-04-30
Net Current Assets/Liabilities
-27,585 GBP2018-04-30
-13,600 GBP2017-04-30
Total Assets Less Current Liabilities
-24,556 GBP2018-04-30
-9,581 GBP2017-04-30
Creditors
Non-current
0 GBP2018-04-30
0 GBP2017-04-30
Net Assets/Liabilities
-24,556 GBP2018-04-30
-9,581 GBP2017-04-30
Equity
Called up share capital
3 GBP2018-04-30
3 GBP2017-04-30
Retained earnings (accumulated losses)
-24,559 GBP2018-04-30
-9,584 GBP2017-04-30
Equity
-24,556 GBP2018-04-30
-9,581 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,988 GBP2018-04-30
9,071 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,959 GBP2018-04-30
5,053 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,906 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
3,029 GBP2018-04-30
4,018 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2018-04-30
Amounts falling due within one year, Current
0 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
110 GBP2018-04-30
Amounts falling due within one year, Current
110 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
110 GBP2018-04-30
Amounts falling due within one year, Current
110 GBP2017-04-30
Trade Creditors/Trade Payables
Current
0 GBP2018-04-30
0 GBP2017-04-30
Other Taxation & Social Security Payable
Current
39,084 GBP2018-04-30
29,038 GBP2017-04-30
Other Creditors
Current
2,072 GBP2018-04-30
3,895 GBP2017-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2018-04-30
0 GBP2017-04-30
Profit/Loss
28,530 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-43,505 GBP2017-05-01 ~ 2018-04-30