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
1,015 GBP2018-09-30
Fixed Assets
1,015 GBP2018-09-30
Debtors
588 GBP2019-09-30
360 GBP2018-09-30
Cash at bank and in hand
18,900 GBP2019-09-30
15,868 GBP2018-09-30
Current Assets
19,488 GBP2019-09-30
16,228 GBP2018-09-30
Net Current Assets/Liabilities
10,377 GBP2019-09-30
7,475 GBP2018-09-30
Total Assets Less Current Liabilities
10,377 GBP2019-09-30
8,490 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
10,375 GBP2019-09-30
8,488 GBP2018-09-30
Equity
10,377 GBP2019-09-30
8,490 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,153 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,153 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,138 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,138 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,015 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
403 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
185 GBP2019-09-30
360 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
588 GBP2019-09-30
360 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1,618 GBP2019-09-30
1,198 GBP2018-09-30
Other Creditors
Current
7,493 GBP2019-09-30
7,555 GBP2018-09-30