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
18,175 GBP2016-09-30
Property, Plant & Equipment
3,690 GBP2018-03-31
42,763 GBP2016-09-30
Fixed Assets
3,690 GBP2018-03-31
60,938 GBP2016-09-30
Total Inventories
2,500 GBP2018-03-31
18,670 GBP2016-09-30
Debtors
174 GBP2018-03-31
14,146 GBP2016-09-30
Cash at bank and in hand
4,001 GBP2018-03-31
4,000 GBP2016-09-30
Current Assets
6,675 GBP2018-03-31
36,816 GBP2016-09-30
Net Current Assets/Liabilities
-231,431 GBP2018-03-31
-162,382 GBP2016-09-30
Total Assets Less Current Liabilities
-227,741 GBP2018-03-31
-101,444 GBP2016-09-30
Creditors
Non-current
-21,030 GBP2018-03-31
-22,530 GBP2016-09-30
Net Assets/Liabilities
-248,771 GBP2018-03-31
-123,974 GBP2016-09-30
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2016-09-30
Retained earnings (accumulated losses)
-248,773 GBP2018-03-31
-123,976 GBP2016-09-30
Equity
-248,771 GBP2018-03-31
-123,974 GBP2016-09-30
Average Number of Employees
222016-10-01 ~ 2018-03-31
232015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost
Net goodwill
60,575 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,575 GBP2018-03-31
42,400 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,175 GBP2016-10-01 ~ 2018-03-31
Intangible Assets
Net goodwill
18,175 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,593 GBP2018-03-31
259,745 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-251,152 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,903 GBP2018-03-31
216,982 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-213,660 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,690 GBP2018-03-31
42,763 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174 GBP2018-03-31
174 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
13,972 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
174 GBP2018-03-31
14,146 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
4,500 GBP2018-03-31
4,500 GBP2016-09-30
Trade Creditors/Trade Payables
Current
27,917 GBP2018-03-31
20,204 GBP2016-09-30
Other Taxation & Social Security Payable
Current
4,145 GBP2018-03-31
2,231 GBP2016-09-30
Other Creditors
Current
201,544 GBP2018-03-31
172,263 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
21,030 GBP2018-03-31
22,530 GBP2016-09-30