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
290 GBP2020-09-30
386 GBP2019-09-30
Total Inventories
2,230 GBP2020-09-30
2,040 GBP2019-09-30
Cash at bank and in hand
-474 GBP2020-09-30
-12,542 GBP2019-09-30
Current Assets
1,756 GBP2020-09-30
-10,502 GBP2019-09-30
Net Current Assets/Liabilities
-43,494 GBP2020-09-30
-50,281 GBP2019-09-30
Net Assets/Liabilities
-43,204 GBP2020-09-30
-49,895 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-43,205 GBP2020-09-30
-49,896 GBP2019-09-30
Equity
-43,204 GBP2020-09-30
-49,895 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
317 GBP2020-09-30
317 GBP2019-09-30
Furniture and fittings
88 GBP2020-09-30
88 GBP2019-09-30
Computers
996 GBP2020-09-30
996 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
1,401 GBP2020-09-30
1,401 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2020-09-30
217 GBP2019-09-30
Furniture and fittings
51 GBP2020-09-30
39 GBP2019-09-30
Computers
818 GBP2020-09-30
759 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2020-09-30
1,015 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
12 GBP2019-10-01 ~ 2020-09-30
Computers
59 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
75 GBP2020-09-30
100 GBP2019-09-30
Furniture and fittings
37 GBP2020-09-30
49 GBP2019-09-30
Computers
178 GBP2020-09-30
237 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,852 GBP2020-09-30
10,320 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,808 GBP2019-09-30
Loans received from directors
Amounts falling due within one year
36,148 GBP2020-09-30
26,151 GBP2019-09-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2020-09-30
500 GBP2019-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-10-01 ~ 2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
1 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30