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
94,587 GBP2018-01-31
Fixed Assets
94,587 GBP2018-01-31
Trade Debtors/Trade Receivables
18,654 GBP2018-01-31
Cash at bank and in hand
12,734 GBP2018-01-31
Current Assets
31,388 GBP2018-01-31
Net Current Assets/Liabilities
-79,509 GBP2018-01-31
Total Assets Less Current Liabilities
15,078 GBP2018-01-31
Net Assets/Liabilities
15,078 GBP2018-01-31
Equity
Called up share capital
3 GBP2018-01-31
Retained earnings (accumulated losses)
15,075 GBP2018-01-31
Equity
15,078 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
103,192 GBP2018-01-31
Furniture and fittings
2,286 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
105,478 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,891 GBP2017-01-09 ~ 2018-01-31
Furniture and fittings
572 GBP2017-01-09 ~ 2018-01-31
Improvements to leasehold property
10,319 GBP2017-01-09 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,891 GBP2018-01-31
Furniture and fittings
572 GBP2018-01-31
Improvements to leasehold property
10,319 GBP2018-01-31
Property, Plant & Equipment
Improvements to leasehold property
92,873 GBP2018-01-31
Furniture and fittings
1,714 GBP2018-01-31
Other Debtors
Amounts falling due within one year
18,654 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,152 GBP2018-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,454 GBP2018-01-31
Other Creditors
Amounts falling due within one year
59,291 GBP2018-01-31
Average Number of Employees
22017-01-09 ~ 2018-01-31