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.
Intangible Assets
8,000 GBP2018-04-30
Property, Plant & Equipment
13,934 GBP2018-04-30
Fixed Assets
21,934 GBP2018-04-30
Total Inventories
18,500 GBP2018-04-30
Debtors
66,053 GBP2018-04-30
Cash at bank and in hand
3,397 GBP2018-04-30
Current Assets
87,950 GBP2018-04-30
Creditors
Current
333,118 GBP2018-04-30
Net Current Assets/Liabilities
-245,168 GBP2018-04-30
Total Assets Less Current Liabilities
-223,234 GBP2018-04-30
Net Assets/Liabilities
-225,881 GBP2018-04-30
Equity
Called up share capital
100 GBP2018-04-30
Retained earnings (accumulated losses)
-225,981 GBP2018-04-30
Equity
-225,881 GBP2018-04-30
Average Number of Employees
332017-03-14 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-03-14 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-04-30
Intangible Assets
Net goodwill
8,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,514 GBP2018-04-30
Computers
1,931 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,445 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,209 GBP2017-03-14 ~ 2018-04-30
Computers
302 GBP2017-03-14 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,511 GBP2017-03-14 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,209 GBP2018-04-30
Computers
302 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511 GBP2018-04-30
Property, Plant & Equipment
Furniture and fittings
12,305 GBP2018-04-30
Computers
1,629 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,768 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
49,285 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
66,053 GBP2018-04-30
Trade Creditors/Trade Payables
Current
17,560 GBP2018-04-30
Other Taxation & Social Security Payable
Current
31,372 GBP2018-04-30
Other Creditors
Current
284,186 GBP2018-04-30