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
429 GBP2017-01-31
683 GBP2016-01-31
Debtors
0 GBP2017-01-31
0 GBP2016-01-31
Cash at bank and in hand
2,594 GBP2017-01-31
24,561 GBP2016-01-31
Current Assets
2,594 GBP2017-01-31
24,561 GBP2016-01-31
Net Current Assets/Liabilities
2,557 GBP2017-01-31
10,329 GBP2016-01-31
Total Assets Less Current Liabilities
2,986 GBP2017-01-31
11,012 GBP2016-01-31
Creditors
Non-current
0 GBP2017-01-31
0 GBP2016-01-31
Net Assets/Liabilities
2,986 GBP2017-01-31
11,012 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
2,985 GBP2017-01-31
11,011 GBP2016-01-31
Equity
2,986 GBP2017-01-31
11,012 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2017-01-31
750 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2017-01-31
67 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
429 GBP2017-01-31
683 GBP2016-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-01-31
Amounts falling due within one year, Current
0 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2017-01-31
Amounts falling due within one year, Current
0 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
0 GBP2017-01-31
Amounts falling due within one year, Current
0 GBP2016-01-31
Trade Creditors/Trade Payables
Current
38 GBP2017-01-31
150 GBP2016-01-31
Other Taxation & Social Security Payable
Current
0 GBP2017-01-31
13,609 GBP2016-01-31
Other Creditors
Current
-2 GBP2017-01-31
473 GBP2016-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-01-31
0 GBP2016-01-31
Profit/Loss
-3,910 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,116 GBP2016-02-01 ~ 2017-01-31