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.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-05-05
Property, Plant & Equipment
2,913 GBP2019-04-30
Debtors
33,651 GBP2020-05-05
23,552 GBP2019-04-30
Cash at bank and in hand
37,950 GBP2020-05-05
7,559 GBP2019-04-30
Current Assets
71,601 GBP2020-05-05
31,111 GBP2019-04-30
Net Current Assets/Liabilities
38,555 GBP2020-05-05
12,987 GBP2019-04-30
Total Assets Less Current Liabilities
38,555 GBP2020-05-05
15,900 GBP2019-04-30
Equity
Called up share capital
7 GBP2020-05-05
7 GBP2019-04-30
Retained earnings (accumulated losses)
38,548 GBP2020-05-05
15,893 GBP2019-04-30
Equity
38,555 GBP2020-05-05
15,900 GBP2019-04-30
Average Number of Employees
72019-05-01 ~ 2020-05-05
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,656 GBP2020-05-05
6,016 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,683 GBP2019-05-01 ~ 2020-05-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,656 GBP2020-05-05
3,103 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,841 GBP2019-05-01 ~ 2020-05-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,288 GBP2019-05-01 ~ 2020-05-05
Property, Plant & Equipment
Plant and equipment
2,913 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,651 GBP2020-05-05
22,894 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
658 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
33,651 GBP2020-05-05
23,552 GBP2019-04-30
Trade Creditors/Trade Payables
Current
12 GBP2019-04-30
Other Taxation & Social Security Payable
Current
30,668 GBP2020-05-05
11,135 GBP2019-04-30
Other Creditors
Current
2,378 GBP2020-05-05
6,977 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2020-05-05