82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,711 GBP2020-09-29
49,760 GBP2019-09-29
Fixed Assets
30,711 GBP2020-09-29
49,760 GBP2019-09-29
Debtors
886,938 GBP2020-09-29
2,179,290 GBP2019-09-29
Cash at bank and in hand
15,971 GBP2020-09-29
101,375 GBP2019-09-29
Current Assets
902,909 GBP2020-09-29
2,280,665 GBP2019-09-29
Net Current Assets/Liabilities
757,822 GBP2020-09-29
1,620,924 GBP2019-09-29
Total Assets Less Current Liabilities
788,533 GBP2020-09-29
1,670,684 GBP2019-09-29
Net Assets/Liabilities
782,698 GBP2020-09-29
1,636,230 GBP2019-09-29
Equity
Called up share capital
1,000 GBP2020-09-29
1,000 GBP2019-09-29
Retained earnings (accumulated losses)
781,698 GBP2020-09-29
1,635,230 GBP2019-09-29
Average Number of Employees
322019-09-30 ~ 2020-09-29
752018-09-30 ~ 2019-09-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,594 GBP2020-09-29
3,594 GBP2019-09-29
Furniture and fittings
109,653 GBP2020-09-29
109,653 GBP2019-09-29
Computers
99,241 GBP2020-09-29
97,849 GBP2019-09-29
Property, Plant & Equipment - Gross Cost
212,488 GBP2020-09-29
211,096 GBP2019-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,991 GBP2020-09-29
2,840 GBP2019-09-29
Furniture and fittings
90,475 GBP2020-09-29
84,082 GBP2019-09-29
Computers
88,311 GBP2020-09-29
74,414 GBP2019-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,777 GBP2020-09-29
161,336 GBP2019-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
151 GBP2019-09-30 ~ 2020-09-29
Furniture and fittings
6,393 GBP2019-09-30 ~ 2020-09-29
Computers
13,897 GBP2019-09-30 ~ 2020-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,441 GBP2019-09-30 ~ 2020-09-29
Property, Plant & Equipment
Motor vehicles
603 GBP2020-09-29
754 GBP2019-09-29
Furniture and fittings
19,178 GBP2020-09-29
25,571 GBP2019-09-29
Computers
10,930 GBP2020-09-29
23,435 GBP2019-09-29
Trade Debtors/Trade Receivables
Current
413,852 GBP2020-09-29
301,652 GBP2019-09-29
Trade Creditors/Trade Payables
Current
17,773 GBP2019-09-29