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
284 GBP2017-09-30
686 GBP2016-09-30
Debtors
441 GBP2017-09-30
499 GBP2016-09-30
Cash at bank and in hand
5,736 GBP2017-09-30
19,359 GBP2016-09-30
Current Assets
6,177 GBP2017-09-30
19,858 GBP2016-09-30
Net Current Assets/Liabilities
5,510 GBP2017-09-30
16,504 GBP2016-09-30
Total Assets Less Current Liabilities
5,794 GBP2017-09-30
17,190 GBP2016-09-30
Creditors
Non-current
0 GBP2017-09-30
0 GBP2016-09-30
Net Assets/Liabilities
5,794 GBP2017-09-30
17,190 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
5,792 GBP2017-09-30
17,188 GBP2016-09-30
Equity
5,794 GBP2017-09-30
17,190 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,377 GBP2017-09-30
1,377 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,093 GBP2017-09-30
692 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
284 GBP2017-09-30
685 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-09-30
Amounts falling due within one year, Current
0 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
441 GBP2017-09-30
Amounts falling due within one year, Current
499 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
441 GBP2017-09-30
Amounts falling due within one year, Current
499 GBP2016-09-30
Trade Creditors/Trade Payables
Current
144 GBP2017-09-30
44 GBP2016-09-30
Other Taxation & Social Security Payable
Current
524 GBP2017-09-30
524 GBP2016-09-30
Other Creditors
Current
-1 GBP2017-09-30
2,786 GBP2016-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-09-30
0 GBP2016-09-30
Profit/Loss
-4,182 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-7,214 GBP2016-10-01 ~ 2017-09-30