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.
Intangible Assets
11,032 GBP2017-04-30
12,410 GBP2016-04-30
Property, Plant & Equipment
14,622 GBP2017-04-30
15,701 GBP2016-04-30
Fixed Assets
25,654 GBP2017-04-30
28,111 GBP2016-04-30
Total Inventories
23,000 GBP2017-04-30
3,000 GBP2016-04-30
Cash at bank and in hand
7,218 GBP2017-04-30
9,307 GBP2016-04-30
Current Assets
30,218 GBP2017-04-30
12,307 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-84,638 GBP2016-04-30
Net Current Assets/Liabilities
-109,538 GBP2017-04-30
-72,331 GBP2016-04-30
Net Assets/Liabilities
-83,884 GBP2017-04-30
-44,220 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-83,885 GBP2017-04-30
-44,221 GBP2016-04-30
Equity
-83,884 GBP2017-04-30
-44,220 GBP2016-04-30
Average Number of Employees
62016-05-01 ~ 2017-04-30
62015-04-02 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
13,788 GBP2017-04-30
13,788 GBP2016-04-30
Intangible Assets - Gross Cost
13,788 GBP2017-04-30
13,788 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,756 GBP2017-04-30
1,378 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,756 GBP2017-04-30
1,378 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,378 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,378 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
11,032 GBP2017-04-30
12,410 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,063 GBP2017-04-30
18,369 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
20,063 GBP2017-04-30
18,369 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,441 GBP2017-04-30
2,668 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,441 GBP2017-04-30
2,668 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,773 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,622 GBP2017-04-30
15,701 GBP2016-04-30