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.
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment
666 GBP2020-09-30
1,242 GBP2019-09-30
Total Inventories
75 GBP2019-09-30
Debtors
3,272 GBP2020-09-30
3,692 GBP2019-09-30
Cash at bank and in hand
12,871 GBP2020-09-30
15,234 GBP2019-09-30
Current Assets
16,143 GBP2020-09-30
19,001 GBP2019-09-30
Net Current Assets/Liabilities
15,543 GBP2020-09-30
12,748 GBP2019-09-30
Total Assets Less Current Liabilities
16,209 GBP2020-09-30
13,990 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
16,207 GBP2020-09-30
13,988 GBP2019-09-30
Equity
16,209 GBP2020-09-30
13,990 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
666 GBP2019-09-30
Plant and equipment
7,553 GBP2019-09-30
Furniture and fittings
8,806 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
17,025 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,553 GBP2020-09-30
7,040 GBP2019-09-30
Furniture and fittings
8,806 GBP2020-09-30
8,743 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,359 GBP2020-09-30
15,783 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
63 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
666 GBP2020-09-30
666 GBP2019-09-30
Plant and equipment
513 GBP2019-09-30
Furniture and fittings
63 GBP2019-09-30
Merchandise
75 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
792 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
3,272 GBP2020-09-30
2,900 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
3,272 GBP2020-09-30
3,692 GBP2019-09-30
Other Taxation & Social Security Payable
Current
294 GBP2019-09-30
Other Creditors
Current
600 GBP2020-09-30
5,959 GBP2019-09-30