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
150 GBP2018-09-30
Debtors
19,417 GBP2018-09-30
Cash at bank and in hand
44,704 GBP2019-12-31
41,767 GBP2018-09-30
Current Assets
44,704 GBP2019-12-31
61,184 GBP2018-09-30
Net Current Assets/Liabilities
11,963 GBP2019-12-31
28,774 GBP2018-09-30
Net Assets/Liabilities
11,963 GBP2019-12-31
28,924 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-09-30
Retained earnings (accumulated losses)
11,961 GBP2019-12-31
28,922 GBP2018-09-30
Equity
11,963 GBP2019-12-31
28,924 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-12-31
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,259 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,259 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,259 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,259 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,109 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,156 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,156 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
150 GBP2018-09-30
Trade Debtors/Trade Receivables
19,417 GBP2018-09-30
Debtors
Current
19,417 GBP2018-09-30
Taxation/Social Security Payable
6,011 GBP2019-12-31
25,857 GBP2018-09-30
Accrued Liabilities
2,088 GBP2019-12-31
1,788 GBP2018-09-30
Other Creditors
24,642 GBP2019-12-31
4,765 GBP2018-09-30