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
2,936 GBP2017-09-30
Debtors
1,216 GBP2019-03-31
31,837 GBP2017-09-30
Creditors
Current
7,114 GBP2019-03-31
33,155 GBP2017-09-30
Net Current Assets/Liabilities
-5,898 GBP2019-03-31
-1,318 GBP2017-09-30
Total Assets Less Current Liabilities
-5,898 GBP2019-03-31
1,618 GBP2017-09-30
Net Assets/Liabilities
-5,898 GBP2019-03-31
1,061 GBP2017-09-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-09-30
Retained earnings (accumulated losses)
-5,998 GBP2019-03-31
961 GBP2017-09-30
Equity
-5,898 GBP2019-03-31
1,061 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2019-03-31
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
929 GBP2017-09-30
Motor vehicles
8,350 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
9,279 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-929 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
-8,350 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-9,279 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
527 GBP2017-09-30
Motor vehicles
5,816 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,343 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-527 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
-5,816 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,343 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
402 GBP2017-09-30
Motor vehicles
2,534 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
751 GBP2019-03-31
14,992 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
465 GBP2019-03-31
16,845 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
1,216 GBP2019-03-31
31,837 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
1,662 GBP2019-03-31
19,003 GBP2017-09-30
Trade Creditors/Trade Payables
Current
2,229 GBP2019-03-31
5,856 GBP2017-09-30
Other Taxation & Social Security Payable
Current
3,222 GBP2019-03-31
7,437 GBP2017-09-30
Other Creditors
Current
1 GBP2019-03-31
859 GBP2017-09-30