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
7,764 GBP2019-09-30
7,858 GBP2018-09-30
Debtors
598 GBP2019-09-30
13,260 GBP2018-09-30
Cash at bank and in hand
1,571 GBP2019-09-30
Current Assets
2,169 GBP2019-09-30
13,260 GBP2018-09-30
Creditors
Current
15,559 GBP2019-09-30
34,548 GBP2018-09-30
Net Current Assets/Liabilities
-13,390 GBP2019-09-30
-21,288 GBP2018-09-30
Total Assets Less Current Liabilities
-5,626 GBP2019-09-30
-13,430 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-5,726 GBP2019-09-30
-13,530 GBP2018-09-30
Equity
-5,626 GBP2019-09-30
-13,430 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,606 GBP2019-09-30
9,606 GBP2018-09-30
Computers
12,218 GBP2019-09-30
10,061 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
21,824 GBP2019-09-30
19,667 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,458 GBP2019-09-30
7,079 GBP2018-09-30
Computers
6,602 GBP2019-09-30
4,730 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,060 GBP2019-09-30
11,809 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
379 GBP2018-10-01 ~ 2019-09-30
Computers
1,872 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,251 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
2,148 GBP2019-09-30
2,527 GBP2018-09-30
Computers
5,616 GBP2019-09-30
5,331 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
598 GBP2019-09-30
Amounts falling due within one year, Current
13,260 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
7,112 GBP2018-09-30
Trade Creditors/Trade Payables
Current
4,319 GBP2019-09-30
8,464 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1,841 GBP2019-09-30
13,665 GBP2018-09-30
Other Creditors
Current
9,399 GBP2019-09-30
5,307 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,804 GBP2018-10-01 ~ 2019-09-30