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
10,415 GBP2019-09-30
14,747 GBP2018-09-30
Debtors
81,399 GBP2019-09-30
136,338 GBP2018-09-30
Cash at bank and in hand
182,580 GBP2019-09-30
32,373 GBP2018-09-30
Current Assets
263,979 GBP2019-09-30
168,711 GBP2018-09-30
Net Current Assets/Liabilities
64,699 GBP2019-09-30
-49,061 GBP2018-09-30
Total Assets Less Current Liabilities
75,114 GBP2019-09-30
-34,314 GBP2018-09-30
Equity
Called up share capital
10,000 GBP2019-09-30
10,000 GBP2018-09-30
Retained earnings (accumulated losses)
65,114 GBP2019-09-30
-44,314 GBP2018-09-30
Equity
75,114 GBP2019-09-30
-34,314 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,568 GBP2019-09-30
17,568 GBP2018-09-30
Other
26,448 GBP2019-09-30
25,711 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
44,016 GBP2019-09-30
43,279 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,784 GBP2019-09-30
4,392 GBP2018-09-30
Other
24,817 GBP2019-09-30
24,140 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,601 GBP2019-09-30
28,532 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,392 GBP2018-10-01 ~ 2019-09-30
Other
677 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,069 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
8,784 GBP2019-09-30
13,176 GBP2018-09-30
Other
1,631 GBP2019-09-30
1,571 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
7,886 GBP2019-09-30
111,202 GBP2018-09-30
Other Debtors
Amounts falling due within one year
73,513 GBP2019-09-30
25,136 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
81,399 GBP2019-09-30
Current, Amounts falling due within one year
136,338 GBP2018-09-30
Trade Creditors/Trade Payables
Current
34,036 GBP2019-09-30
24,629 GBP2018-09-30
Corporation Tax Payable
36,360 GBP2019-09-30
8,982 GBP2018-09-30
Other Taxation & Social Security Payable
47,493 GBP2019-09-30
6,182 GBP2018-09-30
Other Creditors
Current
81,391 GBP2019-09-30
177,979 GBP2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
248,050 GBP2019-09-30
315,700 GBP2018-09-30