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.
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment
6,773 GBP2016-09-30
Debtors
16,725 GBP2017-09-30
101,884 GBP2016-09-30
Cash at bank and in hand
2,850 GBP2016-09-30
Current Assets
16,725 GBP2017-09-30
104,734 GBP2016-09-30
Creditors
Current
16,415 GBP2017-09-30
52,865 GBP2016-09-30
Net Current Assets/Liabilities
310 GBP2017-09-30
51,869 GBP2016-09-30
Total Assets Less Current Liabilities
310 GBP2017-09-30
58,642 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
210 GBP2017-09-30
58,542 GBP2016-09-30
Equity
310 GBP2017-09-30
58,642 GBP2016-09-30
Average Number of Employees
62016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,127 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,127 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,354 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,693 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,047 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles
6,773 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
79,316 GBP2016-09-30
Amounts Owed by Group Undertakings
Current
16,725 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
16,725 GBP2017-09-30
Current, Amounts falling due within one year
101,884 GBP2016-09-30
Trade Creditors/Trade Payables
Current
1,633 GBP2017-09-30
2,088 GBP2016-09-30
Amounts owed to group undertakings
Current
26,122 GBP2016-09-30
Corporation Tax Payable
Current
6,145 GBP2016-09-30
Other Taxation & Social Security Payable
Current
186 GBP2017-09-30
1,338 GBP2016-09-30
Accrued Liabilities
Current
370 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
-17,332 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2016-10-01 ~ 2017-09-30