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 ~ 2019-09-30
Property, Plant & Equipment
298 GBP2018-09-30
Total Inventories
16,000 GBP2018-09-30
Debtors
33 GBP2018-09-30
Cash at bank and in hand
5,224 GBP2018-09-30
Current Assets
21,257 GBP2018-09-30
Creditors
Current
63,449 GBP2019-09-30
57,812 GBP2018-09-30
Net Current Assets/Liabilities
-63,449 GBP2019-09-30
-36,555 GBP2018-09-30
Total Assets Less Current Liabilities
-63,449 GBP2019-09-30
-36,257 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-63,549 GBP2019-09-30
-36,357 GBP2018-09-30
Equity
-63,449 GBP2019-09-30
-36,257 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
397 GBP2018-09-30
Furniture and fittings
970 GBP2018-09-30
Computers
1,471 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,838 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-397 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-970 GBP2018-10-01 ~ 2019-09-30
Computers
-1,471 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-2,838 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2018-09-30
Furniture and fittings
970 GBP2018-09-30
Computers
1,471 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,540 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-199 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-970 GBP2018-10-01 ~ 2019-09-30
Computers
-1,471 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,640 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
298 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
33 GBP2018-09-30
Other Creditors
Current
63,449 GBP2019-09-30
57,812 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30