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
1,123 GBP2017-09-30
1,785 GBP2016-09-30
Fixed Assets
1,123 GBP2017-09-30
1,785 GBP2016-09-30
Cash at bank and in hand
898 GBP2017-09-30
2,215 GBP2016-09-30
Current Assets
898 GBP2017-09-30
2,215 GBP2016-09-30
Net Current Assets/Liabilities
-7,026 GBP2017-09-30
201 GBP2016-09-30
Total Assets Less Current Liabilities
-5,903 GBP2017-09-30
1,986 GBP2016-09-30
Net Assets/Liabilities
-5,903 GBP2017-09-30
1,986 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-6,003 GBP2017-09-30
1,886 GBP2016-09-30
Equity
-5,903 GBP2017-09-30
1,986 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,633 GBP2017-09-30
Motor vehicles
2,300 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
3,933 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,228 GBP2017-09-30
1,026 GBP2016-09-30
Motor vehicles
1,582 GBP2017-09-30
1,122 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,810 GBP2017-09-30
2,148 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
460 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
405 GBP2017-09-30
607 GBP2016-09-30
Motor vehicles
718 GBP2017-09-30
1,178 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
596 GBP2017-09-30
177 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
280 GBP2016-09-30
Other Creditors
Amounts falling due within one year
7,328 GBP2017-09-30
1,557 GBP2016-09-30
Advances or credits given to directors
-6,553 GBP2017-09-30
-1,162 GBP2016-09-30
-1,162 GBP2015-09-30
Advances or credits made to directors during the period
-5,391 GBP2016-10-01 ~ 2017-09-30