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
1,905 GBP2017-09-30
Debtors
3,329 GBP2017-09-30
Cash at bank and in hand
144,069 GBP2018-09-30
127,298 GBP2017-09-30
Current Assets
144,069 GBP2018-09-30
130,627 GBP2017-09-30
Creditors
Amounts falling due within one year
15,278 GBP2018-09-30
19,475 GBP2017-09-30
Net Current Assets/Liabilities
128,791 GBP2018-09-30
111,152 GBP2017-09-30
Total Assets Less Current Liabilities
128,791 GBP2018-09-30
113,057 GBP2017-09-30
Net Assets/Liabilities
128,791 GBP2018-09-30
113,057 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
128,691 GBP2018-09-30
112,957 GBP2017-09-30
Equity
128,791 GBP2018-09-30
113,057 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-10-01 ~ 2018-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,199 GBP2017-10-01 ~ 2018-09-30
14,350 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
475 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
6,188 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-475 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-6,188 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,283 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-475 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,283 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
3,329 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
13,199 GBP2018-09-30
14,349 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
279 GBP2018-09-30
3,008 GBP2017-09-30
Other Creditors
Amounts falling due within one year
1,800 GBP2018-09-30
2,118 GBP2017-09-30