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
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment
16,240 GBP2017-09-30
18,330 GBP2016-09-30
Fixed Assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Fixed Assets
16,240 GBP2017-09-30
18,330 GBP2016-09-30
Total Inventories
8,650 GBP2017-09-30
3,850 GBP2016-09-30
Debtors
25,000 GBP2017-09-30
0 GBP2016-09-30
Cash at bank and in hand
6,240 GBP2017-09-30
32,545 GBP2016-09-30
Current assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Current Assets
39,890 GBP2017-09-30
36,395 GBP2016-09-30
Creditors
Amounts falling due within one year
-34,433 GBP2017-09-30
-37,941 GBP2016-09-30
Net Current Assets/Liabilities
5,457 GBP2017-09-30
-1,546 GBP2016-09-30
Total Assets Less Current Liabilities
21,697 GBP2017-09-30
16,784 GBP2016-09-30
Creditors
Amounts falling due after one year
-16,176 GBP2017-09-30
0 GBP2016-09-30
Net Assets/Liabilities
5,521 GBP2017-09-30
16,784 GBP2016-09-30
Equity
Called up share capital
4 GBP2017-09-30
4 GBP2016-09-30
Share premium
0 GBP2017-09-30
0 GBP2016-09-30
Revaluation reserve
0 GBP2017-09-30
0 GBP2016-09-30
Retained earnings (accumulated losses)
5,517 GBP2017-09-30
16,780 GBP2016-09-30
Equity
5,521 GBP2017-09-30
16,784 GBP2016-09-30
Average Number of Employees
72016-10-01 ~ 2017-09-30
72015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
25,856 GBP2017-09-30
24,285 GBP2016-09-30
Property, Plant & Equipment - Disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,616 GBP2017-09-30
5,955 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,661 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-10-01 ~ 2017-09-30
Debtors
Amounts falling due after one year
0 GBP2017-09-30
0 GBP2016-09-30