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
862 GBP2018-09-30
Total Inventories
4,000 GBP2018-09-30
Cash at bank and in hand
1,496 GBP2018-12-31
1,296 GBP2018-09-30
Current Assets
1,496 GBP2018-12-31
5,296 GBP2018-09-30
Creditors
Amounts falling due within one year
17,636 GBP2018-12-31
17,432 GBP2018-09-30
Net Current Assets/Liabilities
16,140 GBP2018-12-31
12,136 GBP2018-09-30
Total Assets Less Current Liabilities
-16,140 GBP2018-12-31
-11,274 GBP2018-09-30
Net Assets/Liabilities
-16,140 GBP2018-12-31
-11,274 GBP2018-09-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2018-09-30
Retained earnings (accumulated losses)
-16,142 GBP2018-12-31
-11,276 GBP2018-09-30
Equity
-16,140 GBP2018-12-31
-11,274 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,626 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,225 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,626 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-6,225 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,626 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,626 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,363 GBP2018-10-01 ~ 2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
830 GBP2018-09-30
Other Creditors
Amounts falling due within one year
17,636 GBP2018-12-31
16,602 GBP2018-09-30