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
2,945 GBP2018-09-30
Debtors
13,143 GBP2019-09-30
20,302 GBP2018-09-30
Cash at bank and in hand
6 GBP2019-09-30
2,163 GBP2018-09-30
Current Assets
13,149 GBP2019-09-30
22,465 GBP2018-09-30
Creditors
Current
13,048 GBP2019-09-30
25,388 GBP2018-09-30
Net Current Assets/Liabilities
101 GBP2019-09-30
-2,923 GBP2018-09-30
Total Assets Less Current Liabilities
101 GBP2019-09-30
22 GBP2018-09-30
Equity
Called up share capital
6 GBP2019-09-30
6 GBP2018-09-30
Retained earnings (accumulated losses)
95 GBP2019-09-30
16 GBP2018-09-30
Equity
101 GBP2019-09-30
22 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2018-09-30
Computers
2,671 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,171 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,500 GBP2018-10-01 ~ 2019-09-30
Computers
-3,900 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-7,400 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,969 GBP2018-09-30
Computers
1,257 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2018-10-01 ~ 2019-09-30
Computers
185 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,377 GBP2018-10-01 ~ 2019-09-30
Computers
-1,442 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,819 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
1,531 GBP2018-09-30
Computers
1,414 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,546 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
13,143 GBP2019-09-30
8,756 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
13,143 GBP2019-09-30
20,302 GBP2018-09-30
Other Taxation & Social Security Payable
Current
11,969 GBP2019-09-30
24,307 GBP2018-09-30
Other Creditors
Current
1,079 GBP2019-09-30
1,081 GBP2018-09-30