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
774 GBP2018-01-31
967 GBP2017-01-31
Debtors
Current
3,846 GBP2018-01-31
6,092 GBP2017-01-31
Cash at bank and in hand
5,301 GBP2017-01-31
Current Assets
3,846 GBP2018-01-31
11,393 GBP2017-01-31
Net Current Assets/Liabilities
-8,377 GBP2018-01-31
-284 GBP2017-01-31
Total Assets Less Current Liabilities
-7,603 GBP2018-01-31
683 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-7,604 GBP2018-01-31
682 GBP2017-01-31
Equity
-7,603 GBP2018-01-31
683 GBP2017-01-31
Profit/Loss
-5,286 GBP2017-02-01 ~ 2018-01-31
26,682 GBP2016-01-27 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-01-27 ~ 2017-01-31
Issue of Equity Instruments
1 GBP2016-01-27 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2016-01-27 ~ 2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-5,286 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-3,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,146 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372 GBP2018-01-31
179 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2018-01-31
967 GBP2017-01-31
Trade Debtors/Trade Receivables
3,840 GBP2017-01-31
Amount of corporation tax that is recoverable
1,195 GBP2018-01-31
Other Debtors
2,651 GBP2018-01-31
2,252 GBP2017-01-31
Debtors
3,846 GBP2018-01-31
6,092 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
173 GBP2018-01-31
14 GBP2017-01-31
Trade Creditors/Trade Payables
Current
19 GBP2017-01-31
Corporation Tax Payable
6,429 GBP2018-01-31
6,429 GBP2017-01-31
Other Taxation & Social Security Payable
3,971 GBP2018-01-31
3,565 GBP2017-01-31
Other Creditors
Current
1,650 GBP2018-01-31
1,650 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31