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.
Fixed Assets - Investments
44,750 GBP2019-09-30
44,750 GBP2018-09-30
Debtors
80,309 GBP2019-09-30
1,000 GBP2018-09-30
Cash at bank and in hand
44,675 GBP2019-09-30
119,567 GBP2018-09-30
Current Assets
124,984 GBP2019-09-30
120,567 GBP2018-09-30
Creditors
Amounts falling due within one year
11,740 GBP2019-09-30
32,655 GBP2018-09-30
Net Current Assets/Liabilities
113,244 GBP2019-09-30
87,912 GBP2018-09-30
Total Assets Less Current Liabilities
157,994 GBP2019-09-30
132,662 GBP2018-09-30
Net Assets/Liabilities
157,994 GBP2019-09-30
132,662 GBP2018-09-30
Equity
Called up share capital
60 GBP2019-09-30
60 GBP2018-09-30
Retained earnings (accumulated losses)
157,934 GBP2019-09-30
132,602 GBP2018-09-30
Equity
157,994 GBP2019-09-30
132,662 GBP2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,942 GBP2018-10-01 ~ 2019-09-30
16,650 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
31,274 GBP2018-10-01 ~ 2019-09-30
87,634 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
5,942 GBP2018-10-01 ~ 2019-09-30
16,650 GBP2017-10-01 ~ 2018-09-30
Amounts invested in assets
Cost valuation, Non-current
44,750 GBP2019-09-30
Non-current
44,750 GBP2019-09-30
44,750 GBP2018-09-30
Trade Debtors/Trade Receivables
29,076 GBP2019-09-30
Other Debtors
51,233 GBP2019-09-30
1,000 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
5,943 GBP2019-09-30
13,960 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,562 GBP2018-09-30
Other Creditors
Amounts falling due within one year
5,797 GBP2019-09-30
7,133 GBP2018-09-30