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.
Cash at bank and in hand
231 GBP2017-09-30
320 GBP2016-09-30
Creditors
Amounts falling due within one year
1,200 GBP2017-09-30
1,200 GBP2016-09-30
Net Current Assets/Liabilities
969 GBP2017-09-30
880 GBP2016-09-30
Total Assets Less Current Liabilities
-969 GBP2017-09-30
-880 GBP2016-09-30
Net Assets/Liabilities
-969 GBP2017-09-30
-880 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-1,069 GBP2017-09-30
-980 GBP2016-09-30
Equity
-969 GBP2017-09-30
-880 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-10-01 ~ 2017-09-30
Office equipment
0.252016-10-01 ~ 2017-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
62015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,862 GBP2016-09-30
Office equipment
7,676 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
15,538 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,862 GBP2016-10-01 ~ 2017-09-30
Office equipment
-7,676 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-15,538 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,862 GBP2016-09-30
Office equipment
7,676 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,538 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,862 GBP2016-10-01 ~ 2017-09-30
Office equipment
-7,676 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,538 GBP2016-10-01 ~ 2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-09-30
50 shares2016-09-30
Par Value of Share
Class 2 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-09-30
50 shares2016-09-30