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 - Gross Cost
Computers
11,760 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,920 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,920 GBP2017-09-30
Property, Plant & Equipment
Computers
7,840 GBP2017-09-30
Property, Plant & Equipment
7,840 GBP2017-09-30
Debtors
820,556 GBP2017-09-30
524,653 GBP2016-09-30
Creditors
Amounts falling due within one year
792,948 GBP2017-09-30
525,400 GBP2016-09-30
Net Current Assets/Liabilities
27,608 GBP2017-09-30
-747 GBP2016-09-30
Total Assets Less Current Liabilities
35,448 GBP2017-09-30
-747 GBP2016-09-30
Net Assets/Liabilities
33,958 GBP2017-09-30
-747 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
33,858 GBP2017-09-30
-847 GBP2016-09-30
Equity
33,958 GBP2017-09-30
-747 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002016-10-01 ~ 2017-09-30
Average Number of Employees
62016-10-01 ~ 2017-09-30
62015-04-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
11,760 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,920 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,920 GBP2017-09-30
Trade Debtors/Trade Receivables
28,879 GBP2017-09-30
35,160 GBP2016-09-30
Other Debtors
791,677 GBP2017-09-30
489,493 GBP2016-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,750 GBP2017-09-30
11,765 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
277,639 GBP2017-09-30
153,020 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
9,094 GBP2017-09-30
2,199 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
363,539 GBP2017-09-30
280,553 GBP2016-09-30
Other Creditors
Amounts falling due within one year
113,926 GBP2017-09-30
77,863 GBP2016-09-30