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
1,072 GBP2017-09-30
Debtors
6,924 GBP2018-09-30
18,198 GBP2017-09-30
Cash at bank and in hand
732 GBP2017-09-30
Current Assets
6,924 GBP2018-09-30
18,930 GBP2017-09-30
Creditors
Current
6,922 GBP2018-09-30
4,443 GBP2017-09-30
Net Current Assets/Liabilities
2 GBP2018-09-30
14,487 GBP2017-09-30
Total Assets Less Current Liabilities
2 GBP2018-09-30
15,559 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
15,557 GBP2017-09-30
Equity
2 GBP2018-09-30
15,559 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2017-09-30
Computers
180 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,680 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2017-10-01 ~ 2018-09-30
Computers
-180 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-2,680 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2017-09-30
Computers
108 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,608 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,500 GBP2017-10-01 ~ 2018-09-30
Computers
-108 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,608 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2017-09-30
Computers
72 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2017-09-30
Amounts Owed by Group Undertakings
Current
17,998 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
6,924 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
6,924 GBP2018-09-30
18,198 GBP2017-09-30
Trade Creditors/Trade Payables
Current
525 GBP2017-09-30
Amounts owed to group undertakings
Current
6,795 GBP2018-09-30
38 GBP2017-09-30
Other Taxation & Social Security Payable
Current
3,880 GBP2017-09-30
Other Creditors
Current
127 GBP2018-09-30