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
1,115 GBP2018-03-30
1,786 GBP2016-09-30
Fixed Assets
1,115 GBP2018-03-30
1,786 GBP2016-09-30
Debtors
9,367 GBP2018-03-30
2,952 GBP2016-09-30
Cash at bank and in hand
51 GBP2018-03-30
846 GBP2016-09-30
Current Assets
9,418 GBP2018-03-30
3,798 GBP2016-09-30
Net Current Assets/Liabilities
7,541 GBP2018-03-30
2,251 GBP2016-09-30
Total Assets Less Current Liabilities
8,656 GBP2018-03-30
4,037 GBP2016-09-30
Net Assets/Liabilities
8,656 GBP2018-03-30
4,037 GBP2016-09-30
Equity
Called up share capital
100 GBP2018-03-30
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings (accumulated losses)
8,556 GBP2018-03-30
3,937 GBP2016-09-30
925 GBP2015-09-30
Equity
8,656 GBP2018-03-30
4,037 GBP2016-09-30
1,025 GBP2015-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,619 GBP2016-10-01 ~ 2018-03-30
3,012 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
4,619 GBP2016-10-01 ~ 2018-03-30
3,012 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,619 GBP2016-10-01 ~ 2018-03-30
3,012 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
4,619 GBP2016-10-01 ~ 2018-03-30
3,012 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-10-01 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,181 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
7,181 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,066 GBP2018-03-30
5,395 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,066 GBP2018-03-30
5,395 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2016-10-01 ~ 2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2016-10-01 ~ 2018-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,115 GBP2018-03-30
1,786 GBP2016-09-30
Other Debtors
9,367 GBP2018-03-30
2,952 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
1,377 GBP2018-03-30
1,197 GBP2016-09-30
Other Creditors
Amounts falling due within one year
500 GBP2018-03-30
350 GBP2016-09-30