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
570 GBP2017-09-30
Fixed Assets
570 GBP2017-09-30
Debtors
4,828 GBP2018-09-30
4,895 GBP2017-09-30
Cash at bank and in hand
23,219 GBP2018-09-30
19,789 GBP2017-09-30
Current Assets
28,047 GBP2018-09-30
24,684 GBP2017-09-30
Net Current Assets/Liabilities
22,811 GBP2018-09-30
16,063 GBP2017-09-30
Total Assets Less Current Liabilities
22,811 GBP2018-09-30
16,633 GBP2017-09-30
Net Assets/Liabilities
22,811 GBP2018-09-30
16,633 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
22,810 GBP2018-09-30
16,632 GBP2017-09-30
9,963 GBP2016-09-30
Equity
22,811 GBP2018-09-30
16,633 GBP2017-09-30
9,964 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
17,178 GBP2017-10-01 ~ 2018-09-30
14,849 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
17,178 GBP2017-10-01 ~ 2018-09-30
14,849 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,178 GBP2017-10-01 ~ 2018-09-30
14,849 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
17,178 GBP2017-10-01 ~ 2018-09-30
14,849 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2017-10-01 ~ 2018-09-30
-8,180 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
-11,000 GBP2017-10-01 ~ 2018-09-30
-8,180 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,000 GBP2017-10-01 ~ 2018-09-30
-8,180 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
-11,000 GBP2017-10-01 ~ 2018-09-30
-8,180 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,876 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,876 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,876 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-1,876 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,306 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,448 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,448 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
570 GBP2017-09-30
Trade Debtors/Trade Receivables
4,828 GBP2018-09-30
4,895 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
4,237 GBP2018-09-30
3,718 GBP2017-09-30
Other Creditors
Amounts falling due within one year
999 GBP2018-09-30
4,903 GBP2017-09-30