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.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
300 GBP2018-09-30
546 GBP2017-09-30
Debtors
9,828 GBP2018-09-30
34,501 GBP2017-09-30
Cash at bank and in hand
10,609 GBP2018-09-30
2,978 GBP2017-09-30
Current Assets
20,437 GBP2018-09-30
37,479 GBP2017-09-30
Net Current Assets/Liabilities
5,367 GBP2018-09-30
26,211 GBP2017-09-30
Total Assets Less Current Liabilities
5,667 GBP2018-09-30
26,757 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
5,666 GBP2018-09-30
26,756 GBP2017-09-30
Equity
5,667 GBP2018-09-30
26,757 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,400 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,100 GBP2018-09-30
16,854 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
300 GBP2018-09-30
546 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,390 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
9,828 GBP2018-09-30
10,111 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
9,828 GBP2018-09-30
34,501 GBP2017-09-30
Other Taxation & Social Security Payable
Current
13,751 GBP2018-09-30
9,948 GBP2017-09-30
Other Creditors
Current
1,319 GBP2018-09-30
1,320 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,090 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2017-10-01 ~ 2018-09-30