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
3,819 GBP2019-09-30
Debtors
1,900 GBP2020-10-31
18,369 GBP2019-09-30
Cash at bank and in hand
8,356 GBP2020-10-31
216,018 GBP2019-09-30
Current Assets
10,256 GBP2020-10-31
234,387 GBP2019-09-30
Creditors
Current
-10,802 GBP2020-10-31
14,864 GBP2019-09-30
Net Current Assets/Liabilities
21,058 GBP2020-10-31
219,523 GBP2019-09-30
Total Assets Less Current Liabilities
21,058 GBP2020-10-31
223,342 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-09-30
Retained earnings (accumulated losses)
20,958 GBP2020-10-31
223,242 GBP2019-09-30
Equity
21,058 GBP2020-10-31
223,342 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-10-31
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,392 GBP2019-09-30
Computers
3,525 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
12,917 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,392 GBP2019-10-01 ~ 2020-10-31
Computers
-3,525 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-12,917 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,573 GBP2019-09-30
Computers
3,525 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,098 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
955 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,528 GBP2019-10-01 ~ 2020-10-31
Computers
-3,525 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,053 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
3,819 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,694 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
1,900 GBP2020-10-31
Amounts falling due within one year, Current
2,675 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
1,900 GBP2020-10-31
Amounts falling due within one year, Current
18,369 GBP2019-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2020-10-31
Other Taxation & Social Security Payable
Current
-33,477 GBP2020-10-31
13,085 GBP2019-09-30
Other Creditors
Current
22,676 GBP2020-10-31
1,779 GBP2019-09-30