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
26,761 GBP2017-09-30
26,761 GBP2016-09-30
Total Inventories
23,500 GBP2017-09-30
23,500 GBP2016-09-30
Debtors
31,855 GBP2017-09-30
31,855 GBP2016-09-30
Cash at bank and in hand
12 GBP2017-09-30
1,171 GBP2016-09-30
Current Assets
55,367 GBP2017-09-30
56,526 GBP2016-09-30
Net Current Assets/Liabilities
40,124 GBP2017-09-30
36,207 GBP2016-09-30
Total Assets Less Current Liabilities
66,885 GBP2017-09-30
62,968 GBP2016-09-30
Creditors
Amounts falling due after one year
-46,668 GBP2017-09-30
-42,751 GBP2016-09-30
Net Assets/Liabilities
20,217 GBP2017-09-30
20,217 GBP2016-09-30
Equity
Called up share capital
1,000 GBP2017-09-30
1,000 GBP2016-09-30
Retained earnings (accumulated losses)
19,217 GBP2017-09-30
19,217 GBP2016-09-30
Equity
20,217 GBP2017-09-30
20,217 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2017-09-30
25,000 GBP2016-09-30
Motor vehicles
39,467 GBP2017-09-30
39,467 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
64,467 GBP2017-09-30
64,467 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,446 GBP2017-09-30
18,446 GBP2016-09-30
Motor vehicles
19,260 GBP2017-09-30
19,260 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,706 GBP2017-09-30
37,706 GBP2016-09-30
Property, Plant & Equipment
Plant and equipment
6,554 GBP2017-09-30
6,554 GBP2016-09-30
Motor vehicles
20,207 GBP2017-09-30
20,207 GBP2016-09-30
Finished Goods/Goods for Resale
23,500 GBP2017-09-30
23,500 GBP2016-09-30
Trade Debtors/Trade Receivables
31,855 GBP2017-09-30
31,855 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,243 GBP2017-09-30
15,243 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,076 GBP2016-09-30
Other Creditors
Amounts falling due after one year
46,668 GBP2017-09-30
42,751 GBP2016-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-10-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-10-01 ~ 2017-09-30
1,000 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
02016-10-01 ~ 2017-09-30
02015-10-01 ~ 2016-09-30