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
198 GBP2018-09-30
374 GBP2017-09-30
Debtors
3,933 GBP2018-09-30
4,516 GBP2017-09-30
Cash at bank and in hand
4,286 GBP2018-09-30
14,267 GBP2017-09-30
Current Assets
8,219 GBP2018-09-30
18,783 GBP2017-09-30
Creditors
Current
3,476 GBP2018-09-30
5,051 GBP2017-09-30
Net Current Assets/Liabilities
4,743 GBP2018-09-30
13,732 GBP2017-09-30
Total Assets Less Current Liabilities
4,941 GBP2018-09-30
14,106 GBP2017-09-30
Net Assets/Liabilities
4,916 GBP2018-09-30
14,048 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
4,816 GBP2018-09-30
13,948 GBP2017-09-30
Equity
4,916 GBP2018-09-30
14,048 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
438 GBP2017-09-30
Computers
1,180 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,618 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2018-09-30
218 GBP2017-09-30
Computers
1,180 GBP2018-09-30
1,026 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,420 GBP2018-09-30
1,244 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2017-10-01 ~ 2018-09-30
Computers
154 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
198 GBP2018-09-30
220 GBP2017-09-30
Computers
154 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,933 GBP2018-09-30
2,769 GBP2017-09-30
Other Debtors
Amounts falling due within one year, Current
1,747 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
3,933 GBP2018-09-30
4,516 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,798 GBP2018-09-30
3,234 GBP2017-09-30
Other Creditors
Current
1,678 GBP2018-09-30
1,817 GBP2017-09-30
Deferred Tax Liabilities
25 GBP2018-09-30
58 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25 GBP2018-09-30
58 GBP2017-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-33 GBP2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Nominal value of allotted share capital
100 GBP2017-10-01 ~ 2018-09-30
100 GBP2016-10-01 ~ 2017-09-30