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 - Gross Cost
Plant and equipment
16,129 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,674 GBP2017-09-30
15,164 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
455 GBP2017-09-30
965 GBP2016-09-30
Property, Plant & Equipment
455 GBP2017-09-30
965 GBP2016-09-30
Debtors
450 GBP2017-09-30
16,198 GBP2016-09-30
Cash at bank and in hand
1,171 GBP2017-09-30
14,039 GBP2016-09-30
Current Assets
1,621 GBP2017-09-30
30,237 GBP2016-09-30
Creditors
Amounts falling due within one year
5,239 GBP2017-09-30
30,460 GBP2016-09-30
Net Current Assets/Liabilities
3,618 GBP2017-09-30
223 GBP2016-09-30
Total Assets Less Current Liabilities
-3,163 GBP2017-09-30
742 GBP2016-09-30
Net Assets/Liabilities
-3,163 GBP2017-09-30
742 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
-3,164 GBP2017-09-30
741 GBP2016-09-30
Equity
-3,163 GBP2017-09-30
742 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-10-01 ~ 2017-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
22015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
16,129 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,674 GBP2017-09-30
15,164 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
4,499 GBP2016-09-30
Amount of corporation tax that is recoverable
7,081 GBP2016-09-30
Amounts owed by directors
4,618 GBP2016-09-30
Other Debtors
450 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,134 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2017-09-30
30,460 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
405 GBP2017-09-30
Amounts owed to directors
Amounts falling due within one year
180 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
1 shares2016-09-30