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
242 GBP2017-04-30
484 GBP2016-04-30
Debtors
37,412 GBP2017-04-30
49,585 GBP2016-04-30
Cash at bank and in hand
41,748 GBP2017-04-30
67,372 GBP2016-04-30
Current Assets
79,160 GBP2017-04-30
116,957 GBP2016-04-30
Creditors
Current
19,532 GBP2017-04-30
16,544 GBP2016-04-30
Net Current Assets/Liabilities
59,628 GBP2017-04-30
100,413 GBP2016-04-30
Total Assets Less Current Liabilities
59,870 GBP2017-04-30
100,897 GBP2016-04-30
Equity
Retained earnings (accumulated losses)
59,870 GBP2017-04-30
47,685 GBP2016-04-30
Equity
59,870 GBP2017-04-30
100,897 GBP2016-04-30
Average Number of Employees
72016-05-01 ~ 2017-04-30
102015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Computers
727 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
485 GBP2017-04-30
243 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
242 GBP2017-04-30
484 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
6,932 GBP2017-04-30
3,260 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
9,941 GBP2017-04-30
14,096 GBP2016-04-30
Prepayments/Accrued Income
Current
20,539 GBP2017-04-30
32,229 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
37,412 GBP2017-04-30
49,585 GBP2016-04-30
Trade Creditors/Trade Payables
Current
12,516 GBP2017-04-30
6,767 GBP2016-04-30
Other Taxation & Social Security Payable
Current
599 GBP2017-04-30
Other Creditors
Current
4,917 GBP2017-04-30
4,827 GBP2016-04-30
Accrued Liabilities
Current
1,500 GBP2017-04-30
4,950 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-41,027 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-41,027 GBP2016-05-01 ~ 2017-04-30