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
13,528 GBP2016-09-30
Debtors
Current
5,966 GBP2017-09-30
24,385 GBP2016-09-30
Cash at bank and in hand
187 GBP2016-09-30
Current Assets
5,966 GBP2017-09-30
24,572 GBP2016-09-30
Creditors
Current
-62,500 GBP2017-09-30
-77,005 GBP2016-09-30
77,005 GBP2016-09-30
Net Current Assets/Liabilities
-56,534 GBP2017-09-30
-52,433 GBP2016-09-30
Total Assets Less Current Liabilities
-56,534 GBP2017-09-30
-38,905 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
-56,535 GBP2017-09-30
-38,906 GBP2016-09-30
Equity
-56,534 GBP2017-09-30
-38,905 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,676 GBP2016-09-30
Other
172,375 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
204,051 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,676 GBP2016-10-01 ~ 2017-09-30
Other
-172,375 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-204,051 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,676 GBP2016-09-30
Other
158,847 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,523 GBP2016-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-31,676 GBP2016-10-01 ~ 2017-09-30
Other
-158,847 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-190,523 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Other
13,528 GBP2016-09-30
Amount of corporation tax that is recoverable
5,966 GBP2017-09-30
Amounts Owed By Related Parties
24,385 GBP2016-09-30
Debtors
5,966 GBP2017-09-30
24,385 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
35,839 GBP2016-09-30
Amounts owed to group undertakings
Current
26,310 GBP2017-09-30
Corporation Tax Payable
Current
4,966 GBP2016-09-30
Other Creditors
Current
36,190 GBP2017-09-30
36,200 GBP2016-09-30
Creditors
Non-current
62,500 GBP2017-09-30