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
0 GBP2020-09-30
6,106 GBP2019-09-30
Fixed Assets - Investments
0 GBP2020-09-30
2 GBP2019-09-30
Fixed Assets
0 GBP2020-09-30
6,108 GBP2019-09-30
Debtors
0 GBP2020-09-30
149,985 GBP2019-09-30
Current assets - Investments
0 GBP2020-09-30
89,526 GBP2019-09-30
Cash at bank and in hand
100 GBP2020-09-30
5,598 GBP2019-09-30
Current Assets
100 GBP2020-09-30
245,109 GBP2019-09-30
Creditors
Current
0 GBP2020-09-30
-371 GBP2019-09-30
Net Current Assets/Liabilities
100 GBP2020-09-30
244,738 GBP2019-09-30
Total Assets Less Current Liabilities
100 GBP2020-09-30
250,846 GBP2019-09-30
Net Assets/Liabilities
100 GBP2020-09-30
249,848 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
0 GBP2020-09-30
249,748 GBP2019-09-30
Equity
100 GBP2020-09-30
249,848 GBP2019-09-30
Average Number of Employees
42019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-09-30
500 GBP2019-09-30
Computers
0 GBP2020-09-30
500 GBP2019-09-30
Motor vehicles
0 GBP2020-09-30
14,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-09-30
15,000 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500 GBP2019-10-01 ~ 2020-09-30
Computers
-500 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-14,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-15,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-09-30
244 GBP2019-09-30
Computers
0 GBP2020-09-30
240 GBP2019-09-30
Motor vehicles
0 GBP2020-09-30
8,410 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-09-30
8,894 GBP2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-244 GBP2019-10-01 ~ 2020-09-30
Computers
-240 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-8,410 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,894 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2020-09-30
256 GBP2019-09-30
Computers
0 GBP2020-09-30
260 GBP2019-09-30
Motor vehicles
0 GBP2020-09-30
5,590 GBP2019-09-30
Amounts Owed By Related Parties
0 GBP2020-09-30
Current
113,503 GBP2019-09-30
Other Debtors
Current
0 GBP2020-09-30
36,482 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2020-09-30
149,985 GBP2019-09-30
Other Creditors
Current
0 GBP2020-09-30
371 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2020-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2020-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30