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
40,504 GBP2017-04-30
Debtors
116,932 GBP2018-04-30
770,740 GBP2017-04-30
Cash at bank and in hand
21,639 GBP2018-04-30
98,371 GBP2017-04-30
Current Assets
138,571 GBP2018-04-30
869,111 GBP2017-04-30
Net Current Assets/Liabilities
-485,051 GBP2018-04-30
-496,915 GBP2017-04-30
Total Assets Less Current Liabilities
-485,051 GBP2018-04-30
-456,411 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-485,151 GBP2018-04-30
-456,511 GBP2017-04-30
Equity
-485,051 GBP2018-04-30
-456,411 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,166 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-98,166 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,662 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,254 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,916 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
40,504 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,808 GBP2018-04-30
529,791 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
25,253 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
85,871 GBP2018-04-30
240,949 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
116,932 GBP2018-04-30
770,740 GBP2017-04-30
Trade Creditors/Trade Payables
Current
12,676 GBP2018-04-30
387,006 GBP2017-04-30
Amounts owed to group undertakings
Current
533,541 GBP2018-04-30
22,096 GBP2017-04-30
Other Taxation & Social Security Payable
Current
54,559 GBP2018-04-30
37,584 GBP2017-04-30
Other Creditors
Current
22,846 GBP2018-04-30
919,340 GBP2017-04-30