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
736 GBP2018-01-31
Fixed Assets
736 GBP2018-01-31
Debtors
1,845 GBP2018-01-31
6,444 GBP2017-01-31
Cash at bank and in hand
987,785 GBP2018-01-31
76,206 GBP2017-01-31
Current Assets
989,630 GBP2018-01-31
82,650 GBP2017-01-31
Net Current Assets/Liabilities
945,987 GBP2018-01-31
76,338 GBP2017-01-31
Total Assets Less Current Liabilities
946,723 GBP2018-01-31
76,338 GBP2017-01-31
Net Assets/Liabilities
-51,968 GBP2018-01-31
-6,204 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-51,969 GBP2018-01-31
-6,205 GBP2017-01-31
Equity
-51,968 GBP2018-01-31
-6,204 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
981 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
981 GBP2018-01-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
245 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
245 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
736 GBP2018-01-31
Trade Debtors/Trade Receivables
-155 GBP2018-01-31
160 GBP2017-01-31
Amounts owed by group undertakings and participating interests
2,000 GBP2018-01-31
5,000 GBP2017-01-31
Other Debtors
1,284 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-731 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-37,835 GBP2018-01-31
-146 GBP2017-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-841 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,186 GBP2018-01-31
4,384 GBP2017-01-31
Loans received from directors
Amounts falling due within one year
-3,317 GBP2018-01-31
-622 GBP2017-01-31
Other Creditors
Amounts falling due within one year
9,530 GBP2018-01-31
4,269 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2018-01-31
-1 GBP2017-01-31