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
99 GBP2017-03-31
Debtors
35 GBP2017-03-31
Cash at bank and in hand
7,133 GBP2018-07-31
625 GBP2017-03-31
Current Assets
7,133 GBP2018-07-31
660 GBP2017-03-31
Net Current Assets/Liabilities
-669 GBP2018-07-31
-10,565 GBP2017-03-31
Net Assets/Liabilities
-669 GBP2018-07-31
-10,466 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-07-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-679 GBP2018-07-31
-10,476 GBP2017-03-31
Equity
-669 GBP2018-07-31
-10,466 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
295 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
295 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-734 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-734 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
196 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-196 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99 GBP2017-03-31
Other Debtors
35 GBP2017-03-31
Debtors
Current
35 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
6,529 GBP2018-07-31
Trade Creditors/Trade Payables
204 GBP2017-03-31
Taxation/Social Security Payable
358 GBP2018-07-31
Other Creditors
915 GBP2018-07-31
6,000 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-07-31
10 shares2017-03-31
Other Remaining Borrowings
Current
6,529 GBP2018-07-31
5,021 GBP2017-03-31