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
3,060 GBP2019-09-30
Debtors
4,478 GBP2020-09-30
11,900 GBP2019-09-30
Cash at bank and in hand
1,612 GBP2020-09-30
18,233 GBP2019-09-30
Current Assets
6,090 GBP2020-09-30
30,133 GBP2019-09-30
Net Current Assets/Liabilities
3,641 GBP2020-09-30
27,234 GBP2019-09-30
Total Assets Less Current Liabilities
3,641 GBP2020-09-30
30,294 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
3,541 GBP2020-09-30
30,194 GBP2019-09-30
Equity
3,641 GBP2020-09-30
30,294 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,589 GBP2019-09-30
Furniture and fittings
1,332 GBP2019-09-30
Motor vehicles
24,394 GBP2019-09-30
Computers
2,237 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
47,552 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,332 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-24,394 GBP2019-10-01 ~ 2020-09-30
Computers
-3,720 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-49,035 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,690 GBP2019-09-30
Furniture and fittings
1,332 GBP2019-09-30
Motor vehicles
24,394 GBP2019-09-30
Computers
1,076 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,492 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
475 GBP2019-10-01 ~ 2020-09-30
Computers
1,240 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,332 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-24,394 GBP2019-10-01 ~ 2020-09-30
Computers
-2,316 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,207 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,899 GBP2019-09-30
Computers
1,161 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2019-09-30
Other Debtors
Current
8,252 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
4,478 GBP2020-09-30
Prepayments/Accrued Income
Current
1,248 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
4,478 GBP2020-09-30
11,900 GBP2019-09-30
Trade Creditors/Trade Payables
Current
264 GBP2020-09-30
Corporation Tax Payable
Current
2,521 GBP2019-09-30
Other Creditors
Current
1,051 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
1,134 GBP2020-09-30
1,121 GBP2019-09-30