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
16,364 GBP2018-09-30
Debtors
54,546 GBP2019-09-30
108,173 GBP2018-09-30
Cash at bank and in hand
1,336 GBP2019-09-30
12,214 GBP2018-09-30
Current Assets
55,882 GBP2019-09-30
120,387 GBP2018-09-30
Net Current Assets/Liabilities
11,934 GBP2019-09-30
-4,430 GBP2018-09-30
Total Assets Less Current Liabilities
11,934 GBP2019-09-30
11,934 GBP2018-09-30
Net Assets/Liabilities
11,934 GBP2019-09-30
9,585 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
11,834 GBP2019-09-30
9,485 GBP2018-09-30
Equity
11,934 GBP2019-09-30
9,585 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,366 GBP2018-09-30
Furniture and fittings
15,712 GBP2018-09-30
Motor vehicles
10,800 GBP2018-09-30
Computers
8,805 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
49,683 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,712 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-10,800 GBP2018-10-01 ~ 2019-09-30
Computers
-8,805 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-49,683 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,675 GBP2018-09-30
Furniture and fittings
11,518 GBP2018-09-30
Motor vehicles
7,525 GBP2018-09-30
Computers
8,601 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,319 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,518 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-7,525 GBP2018-10-01 ~ 2019-09-30
Computers
-8,601 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,319 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Improvements to leasehold property
8,691 GBP2018-09-30
Furniture and fittings
4,194 GBP2018-09-30
Motor vehicles
3,275 GBP2018-09-30
Computers
204 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
17,426 GBP2019-09-30
17,426 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
54,546 GBP2019-09-30
108,173 GBP2018-09-30
Accrued Liabilities
Current
5,625 GBP2018-09-30