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
3,008 GBP2019-09-30
1,832 GBP2018-09-30
Debtors
-411 GBP2019-09-30
1,900 GBP2018-09-30
Cash at bank and in hand
477 GBP2019-09-30
449 GBP2018-09-30
Current Assets
66 GBP2019-09-30
2,349 GBP2018-09-30
Net Current Assets/Liabilities
-12,970 GBP2019-09-30
-11,378 GBP2018-09-30
Total Assets Less Current Liabilities
-9,962 GBP2019-09-30
-9,546 GBP2018-09-30
Creditors
Non-current
0 GBP2019-09-30
0 GBP2018-09-30
Net Assets/Liabilities
-9,962 GBP2019-09-30
-9,546 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
-9,964 GBP2019-09-30
-9,548 GBP2018-09-30
Equity
-9,962 GBP2019-09-30
-9,546 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,264 GBP2019-09-30
4,473 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,257 GBP2019-09-30
2,641 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
3,008 GBP2019-09-30
1,832 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-715 GBP2019-09-30
1,890 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
304 GBP2019-09-30
10 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
-411 GBP2019-09-30
1,900 GBP2018-09-30
Trade Creditors/Trade Payables
Current
0 GBP2019-09-30
0 GBP2018-09-30
Other Taxation & Social Security Payable
Current
13,036 GBP2019-09-30
12,875 GBP2018-09-30
Other Creditors
Current
0 GBP2019-09-30
852 GBP2018-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2019-09-30
0 GBP2018-09-30
Profit/Loss
43,230 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-43,646 GBP2018-10-01 ~ 2019-09-30