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.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-09-30
Intangible assets - Disposals
Net goodwill
10,000 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2016-09-30
Intangible Assets
Net goodwill
1,000 GBP2016-09-30
Intangible Assets
1,000 GBP2016-09-30
Property, Plant & Equipment
1,549 GBP2016-09-30
Fixed Assets
2,549 GBP2016-09-30
Debtors
3,677 GBP2017-09-30
6,475 GBP2016-09-30
Cash at bank and in hand
31 GBP2017-09-30
7 GBP2016-09-30
Current Assets
3,708 GBP2017-09-30
6,482 GBP2016-09-30
Creditors
Amounts falling due within one year
3,606 GBP2017-09-30
8,919 GBP2016-09-30
Net Current Assets/Liabilities
102 GBP2017-09-30
-2,437 GBP2016-09-30
Total Assets Less Current Liabilities
102 GBP2017-09-30
112 GBP2016-09-30
Net Assets/Liabilities
102 GBP2017-09-30
112 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
100 GBP2017-09-30
110 GBP2016-09-30
Equity
102 GBP2017-09-30
112 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-10-01 ~ 2017-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
373 GBP2016-10-01 ~ 2017-09-30
109 GBP2015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost
10,000 GBP2016-09-30
Intangible assets - Disposals
-10,000 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,809 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
6,855 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,809 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-6,855 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,592 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,306 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,592 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,306 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
217 GBP2016-09-30
Trade Debtors/Trade Receivables
3,615 GBP2016-09-30
Other Debtors
3,677 GBP2017-09-30
2,860 GBP2016-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,073 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
568 GBP2017-09-30
194 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
448 GBP2017-09-30
2,229 GBP2016-09-30
Other Creditors
Amounts falling due within one year
2,590 GBP2017-09-30
3,423 GBP2016-09-30