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.
Intangible Assets
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment
219 GBP2017-09-30
292 GBP2016-09-30
Fixed Assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Fixed Assets
219 GBP2017-09-30
292 GBP2016-09-30
Total Inventories
0 GBP2017-09-30
0 GBP2016-09-30
Debtors
10,000 GBP2017-09-30
11,850 GBP2016-09-30
Cash at bank and in hand
157,304 GBP2017-09-30
2,011 GBP2016-09-30
Current assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Current Assets
167,304 GBP2017-09-30
13,861 GBP2016-09-30
Creditors
Amounts falling due within one year
-166,272 GBP2017-09-30
-49,996 GBP2016-09-30
Net Current Assets/Liabilities
1,032 GBP2017-09-30
-36,135 GBP2016-09-30
Total Assets Less Current Liabilities
1,251 GBP2017-09-30
-35,843 GBP2016-09-30
Creditors
Amounts falling due after one year
0 GBP2017-09-30
0 GBP2016-09-30
Net Assets/Liabilities
1,251 GBP2017-09-30
-35,843 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Share premium
0 GBP2017-09-30
0 GBP2016-09-30
Revaluation reserve
0 GBP2017-09-30
0 GBP2016-09-30
Retained earnings (accumulated losses)
1,250 GBP2017-09-30
-35,844 GBP2016-09-30
Equity
1,251 GBP2017-09-30
-35,843 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1,745 GBP2017-09-30
1,745 GBP2016-09-30
Property, Plant & Equipment - Disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526 GBP2017-09-30
1,453 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-10-01 ~ 2017-09-30