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.
Intangible Assets
58,446 GBP2020-09-30
62,942 GBP2019-09-30
Property, Plant & Equipment
761 GBP2020-09-30
1,606 GBP2019-09-30
Fixed Assets
59,207 GBP2020-09-30
64,548 GBP2019-09-30
Debtors
63,788 GBP2020-09-30
16,600 GBP2019-09-30
Cash at bank and in hand
20,966 GBP2020-09-30
22,194 GBP2019-09-30
Current Assets
84,754 GBP2020-09-30
38,794 GBP2019-09-30
Net Current Assets/Liabilities
17,217 GBP2020-09-30
-30,905 GBP2019-09-30
Total Assets Less Current Liabilities
76,424 GBP2020-09-30
33,643 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-75,074 GBP2020-09-30
-32,410 GBP2019-09-30
Net Assets/Liabilities
1,350 GBP2020-09-30
1,233 GBP2019-09-30
Equity
Called up share capital
24 GBP2020-09-30
24 GBP2019-09-30
Retained earnings (accumulated losses)
1,326 GBP2020-09-30
1,209 GBP2019-09-30
Equity
1,350 GBP2020-09-30
1,233 GBP2019-09-30
Average Number of Employees
42019-10-01 ~ 2020-09-30
42018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
89,917 GBP2020-09-30
89,917 GBP2019-09-30
Intangible Assets - Gross Cost
89,917 GBP2020-09-30
89,917 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,471 GBP2020-09-30
26,975 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
31,471 GBP2020-09-30
26,975 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,496 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,496 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Goodwill
58,446 GBP2020-09-30
62,942 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,380 GBP2020-09-30
3,380 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
3,380 GBP2020-09-30
3,380 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,619 GBP2020-09-30
1,774 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,619 GBP2020-09-30
1,774 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
845 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
761 GBP2020-09-30
1,606 GBP2019-09-30
Trade Debtors/Trade Receivables
16,600 GBP2019-09-30
Other Debtors
63,788 GBP2020-09-30
Total Borrowings
Current, Amounts falling due within one year
7,940 GBP2020-09-30
7,687 GBP2019-09-30
Taxation/Social Security Payable
58,187 GBP2020-09-30
47,554 GBP2019-09-30
Other Creditors
1,410 GBP2020-09-30
14,458 GBP2019-09-30
Total Borrowings
Non-current, Amounts falling due after one year
75,074 GBP2020-09-30
32,410 GBP2019-09-30
Bank Borrowings
Non-current
75,074 GBP2020-09-30
32,410 GBP2019-09-30
Current
7,940 GBP2020-09-30
7,687 GBP2019-09-30