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
2,308 GBP2017-09-30
Total Inventories
1,000 GBP2017-09-30
Debtors
9,895 GBP2018-04-30
12,416 GBP2017-09-30
Cash at bank and in hand
230 GBP2017-09-30
Current Assets
9,895 GBP2018-04-30
13,646 GBP2017-09-30
Creditors
Current
12,982 GBP2018-04-30
14,578 GBP2017-09-30
Net Current Assets/Liabilities
-3,087 GBP2018-04-30
-932 GBP2017-09-30
Total Assets Less Current Liabilities
-3,087 GBP2018-04-30
1,376 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
-3,089 GBP2018-04-30
1,374 GBP2017-09-30
Equity
-3,087 GBP2018-04-30
1,376 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-04-30
22016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,792 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,792 GBP2017-10-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,484 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,484 GBP2017-10-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
2,308 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,625 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
9,895 GBP2018-04-30
8,791 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
9,895 GBP2018-04-30
12,416 GBP2017-09-30
Trade Creditors/Trade Payables
Current
2,227 GBP2017-09-30
Other Taxation & Social Security Payable
Current
-250 GBP2017-09-30
Other Creditors
Current
12,982 GBP2018-04-30
12,601 GBP2017-09-30