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
9,844 GBP2019-09-30
Fixed Assets - Investments
991 GBP2019-09-30
Fixed Assets
10,835 GBP2019-09-30
Debtors
11,852 GBP2021-03-31
37,339 GBP2019-09-30
Cash at bank and in hand
10,725 GBP2021-03-31
55,805 GBP2019-09-30
Current Assets
22,577 GBP2021-03-31
93,144 GBP2019-09-30
Net Current Assets/Liabilities
10,709 GBP2021-03-31
54,964 GBP2019-09-30
Total Assets Less Current Liabilities
10,709 GBP2021-03-31
65,799 GBP2019-09-30
Net Assets/Liabilities
709 GBP2021-03-31
54,766 GBP2019-09-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-09-30
Retained earnings (accumulated losses)
609 GBP2021-03-31
54,666 GBP2019-09-30
Average number of employees in administration and support functions
22019-10-01 ~ 2021-03-31
22018-10-01 ~ 2019-09-30
Average Number of Employees
72019-10-01 ~ 2021-03-31
72018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-03-31
25,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-03-31
25,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,276 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
28,201 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,276 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-28,201 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,838 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,357 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,101 GBP2019-10-01 ~ 2021-03-31
Furniture and fittings
1,359 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,197 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,817 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
5,438 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
6,868 GBP2021-03-31
32,835 GBP2019-09-30
Prepayments/Accrued Income
Current
4,504 GBP2019-09-30
Other Debtors
Current
2,000 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,984 GBP2021-03-31
Trade Creditors/Trade Payables
Current
7,996 GBP2021-03-31
138 GBP2019-09-30
Corporation Tax Payable
Current
15,683 GBP2019-09-30
Other Taxation & Social Security Payable
Current
3,404 GBP2019-09-30
Other Creditors
Current
9,359 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
537 GBP2021-03-31
2,320 GBP2019-09-30
Amounts owed to directors
Current
3,335 GBP2021-03-31
7,276 GBP2019-09-30
Non-current
10,000 GBP2021-03-31
10,000 GBP2019-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,033 GBP2019-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-10-01 ~ 2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-10-01 ~ 2021-03-31