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
5,168 GBP2020-09-30
Fixed Assets
5,168 GBP2020-09-30
Total Inventories
395,879 GBP2020-09-30
Debtors
7,663 GBP2020-09-30
Cash at bank and in hand
95,123 GBP2021-09-30
177,385 GBP2020-09-30
Current Assets
95,123 GBP2021-09-30
580,927 GBP2020-09-30
Net Current Assets/Liabilities
93,483 GBP2021-09-30
247,009 GBP2020-09-30
Total Assets Less Current Liabilities
93,483 GBP2021-09-30
252,177 GBP2020-09-30
Net Assets/Liabilities
93,483 GBP2021-09-30
252,177 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
93,383 GBP2021-09-30
252,077 GBP2020-09-30
Equity
93,483 GBP2021-09-30
252,177 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-09-30
32019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,272 GBP2020-09-30
Vehicles
2,402 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
24,674 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,272 GBP2020-10-01 ~ 2021-09-30
Vehicles
-2,402 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-24,674 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,392 GBP2020-09-30
Vehicles
1,114 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,506 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,392 GBP2020-10-01 ~ 2021-09-30
Vehicles
-1,114 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,506 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
3,880 GBP2020-09-30
Vehicles
1,288 GBP2020-09-30
Other Debtors
7,663 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
328,997 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,869 GBP2020-09-30
Other Creditors
Amounts falling due within one year
1,640 GBP2021-09-30
52 GBP2020-09-30