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
3,000 GBP2017-04-30
Debtors
765 GBP2017-04-30
Cash at bank and in hand
96,065 GBP2018-03-03
71,705 GBP2017-04-30
Current Assets
96,065 GBP2018-03-03
72,470 GBP2017-04-30
Creditors
Amounts falling due within one year
14,772 GBP2018-03-03
27,327 GBP2017-04-30
Net Current Assets/Liabilities
81,293 GBP2018-03-03
45,143 GBP2017-04-30
Total Assets Less Current Liabilities
81,293 GBP2018-03-03
48,143 GBP2017-04-30
Net Assets/Liabilities
81,293 GBP2018-03-03
47,573 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-03-03
1 GBP2017-04-30
Retained earnings (accumulated losses)
81,292 GBP2018-03-03
47,572 GBP2017-04-30
Equity
81,293 GBP2018-03-03
47,573 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-05-01 ~ 2018-03-03
Average Number of Employees
12017-05-01 ~ 2018-03-03
12016-05-01 ~ 2017-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-570 GBP2017-05-01 ~ 2018-03-03
570 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,164 GBP2017-05-01 ~ 2018-03-03
19,704 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2017-05-01 ~ 2018-03-03
Property, Plant & Equipment - Disposals
-4,000 GBP2017-05-01 ~ 2018-03-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-375 GBP2017-05-01 ~ 2018-03-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2017-05-01 ~ 2018-03-03
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2017-04-30
Other Debtors
765 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
13,734 GBP2018-03-03
19,134 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,857 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,038 GBP2018-03-03
2,336 GBP2017-04-30