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
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment
3,360 GBP2017-09-30
7,965 GBP2016-09-30
Fixed Assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Fixed Assets
3,360 GBP2017-09-30
7,965 GBP2016-09-30
Total Inventories
112,137 GBP2017-09-30
129,853 GBP2016-09-30
Debtors
42,511 GBP2017-09-30
75,392 GBP2016-09-30
Cash at bank and in hand
130,670 GBP2017-09-30
2,602 GBP2016-09-30
Current assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Current Assets
285,318 GBP2017-09-30
207,847 GBP2016-09-30
Creditors
Amounts falling due within one year
-778,704 GBP2017-09-30
-680,580 GBP2016-09-30
Net Current Assets/Liabilities
-493,386 GBP2017-09-30
-472,733 GBP2016-09-30
Total Assets Less Current Liabilities
-490,026 GBP2017-09-30
-464,768 GBP2016-09-30
Creditors
Amounts falling due after one year
0 GBP2017-09-30
0 GBP2016-09-30
Net Assets/Liabilities
-490,026 GBP2017-09-30
-464,768 GBP2016-09-30
Equity
Called up share capital
70 GBP2017-09-30
70 GBP2016-09-30
Share premium
0 GBP2016-09-30
Revaluation reserve
0 GBP2017-09-30
0 GBP2016-09-30
Retained earnings (accumulated losses)
-490,096 GBP2017-09-30
-464,838 GBP2016-09-30
Equity
-490,026 GBP2017-09-30
-464,768 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
50,761 GBP2017-09-30
50,761 GBP2016-09-30
Property, Plant & Equipment - Disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,401 GBP2017-09-30
42,796 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,605 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-10-01 ~ 2017-09-30