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.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-03-31
Property, Plant & Equipment
894 GBP2019-03-31
990 GBP2018-09-30
Cash at bank and in hand
3,652 GBP2019-03-31
2,220 GBP2018-09-30
Creditors
Current
4,446 GBP2019-03-31
3,145 GBP2018-09-30
Net Current Assets/Liabilities
-794 GBP2019-03-31
-925 GBP2018-09-30
Total Assets Less Current Liabilities
100 GBP2019-03-31
65 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-09-30
Retained earnings (accumulated losses)
-35 GBP2018-09-30
Equity
100 GBP2019-03-31
65 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,180 GBP2018-09-30
Motor vehicles
4,700 GBP2018-09-30
Computers
630 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
13,510 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,736 GBP2019-03-31
7,701 GBP2018-09-30
Motor vehicles
4,288 GBP2019-03-31
4,230 GBP2018-09-30
Computers
592 GBP2019-03-31
589 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,616 GBP2019-03-31
12,520 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2018-10-01 ~ 2019-03-31
Motor vehicles
58 GBP2018-10-01 ~ 2019-03-31
Computers
3 GBP2018-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2018-10-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
444 GBP2019-03-31
479 GBP2018-09-30
Motor vehicles
412 GBP2019-03-31
470 GBP2018-09-30
Computers
38 GBP2019-03-31
41 GBP2018-09-30
Trade Creditors/Trade Payables
Current
420 GBP2019-03-31
750 GBP2018-09-30
Other Taxation & Social Security Payable
Current
4,026 GBP2019-03-31
2,395 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,873 GBP2018-10-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,838 GBP2018-10-01 ~ 2019-03-31