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
1,279 GBP2017-04-30
1,478 GBP2016-04-30
Debtors
12,189 GBP2017-04-30
6,272 GBP2016-04-30
Cash at bank and in hand
15,785 GBP2017-04-30
25,966 GBP2016-04-30
Current Assets
27,974 GBP2017-04-30
32,238 GBP2016-04-30
Net Current Assets/Liabilities
18,953 GBP2017-04-30
18,677 GBP2016-04-30
Total Assets Less Current Liabilities
20,232 GBP2017-04-30
20,155 GBP2016-04-30
Creditors
Non-current
0 GBP2017-04-30
0 GBP2016-04-30
Net Assets/Liabilities
20,232 GBP2017-04-30
20,155 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
20,231 GBP2017-04-30
20,154 GBP2016-04-30
Equity
20,232 GBP2017-04-30
20,155 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,003 GBP2017-04-30
1,336 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2017-04-30
0 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
724 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,279 GBP2017-04-30
1,336 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,540 GBP2017-04-30
Current, Amounts falling due within one year
6,272 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
5,649 GBP2017-04-30
Current, Amounts falling due within one year
0 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
12,189 GBP2017-04-30
Current, Amounts falling due within one year
6,272 GBP2016-04-30
Trade Creditors/Trade Payables
Current
0 GBP2017-04-30
150 GBP2016-04-30
Other Taxation & Social Security Payable
Current
8,428 GBP2017-04-30
13,361 GBP2016-04-30
Other Creditors
Current
593 GBP2017-04-30
50 GBP2016-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-04-30
0 GBP2016-04-30
Profit/Loss
32,423 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,346 GBP2016-05-01 ~ 2017-04-30