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
Office equipment
7,694 GBP2018-09-30
Property, Plant & Equipment - Disposals
Office equipment
7,694 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,382 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,382 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
2,312 GBP2018-09-30
Property, Plant & Equipment
2,312 GBP2018-09-30
Debtors
14,940 GBP2019-12-31
10,173 GBP2018-09-30
Cash at bank and in hand
21,487 GBP2019-12-31
9,686 GBP2018-09-30
Current Assets
36,427 GBP2019-12-31
19,859 GBP2018-09-30
Creditors
Amounts falling due within one year
17,292 GBP2019-12-31
21,044 GBP2018-09-30
Net Current Assets/Liabilities
19,135 GBP2019-12-31
-1,185 GBP2018-09-30
Total Assets Less Current Liabilities
19,135 GBP2019-12-31
1,127 GBP2018-09-30
Net Assets/Liabilities
19,135 GBP2019-12-31
688 GBP2018-09-30
Equity
Called up share capital
380 GBP2019-12-31
380 GBP2018-09-30
Retained earnings (accumulated losses)
18,755 GBP2019-12-31
308 GBP2018-09-30
Equity
19,135 GBP2019-12-31
688 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-10-01 ~ 2019-12-31
Average Number of Employees
12018-10-01 ~ 2019-12-31
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
7,694 GBP2018-09-30
Property, Plant & Equipment - Disposals
-7,694 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,382 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,382 GBP2018-10-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
3,600 GBP2019-12-31
6,030 GBP2018-09-30
Other Debtors
11,340 GBP2019-12-31
4,143 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
13,695 GBP2019-12-31
15,847 GBP2018-09-30
Other Creditors
Amounts falling due within one year
3,504 GBP2019-12-31
5,197 GBP2018-09-30