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
11,022 GBP2019-09-30
Property, Plant & Equipment
4,640 GBP2019-09-30
Fixed Assets
15,662 GBP2019-09-30
Debtors
39,285 GBP2020-09-30
210,313 GBP2019-09-30
Cash at bank and in hand
70,048 GBP2020-09-30
82,630 GBP2019-09-30
Current Assets
109,333 GBP2020-09-30
292,943 GBP2019-09-30
Net Current Assets/Liabilities
87,669 GBP2020-09-30
220,616 GBP2019-09-30
Total Assets Less Current Liabilities
87,669 GBP2020-09-30
236,278 GBP2019-09-30
Equity
Called up share capital
1,889 GBP2020-09-30
1,889 GBP2019-09-30
Share premium
1,799,716 GBP2020-09-30
1,799,716 GBP2019-09-30
Retained earnings (accumulated losses)
-1,713,936 GBP2020-09-30
-1,565,327 GBP2019-09-30
Equity
87,669 GBP2020-09-30
236,278 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
82018-06-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Other than goodwill
70,775 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,753 GBP2019-09-30
Intangible Assets
Other than goodwill
11,022 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,620 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,620 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,980 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,980 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
4,640 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,452 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
39,285 GBP2020-09-30
202,861 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
39,285 GBP2020-09-30
210,313 GBP2019-09-30
Trade Creditors/Trade Payables
Current
13,126 GBP2020-09-30
17,476 GBP2019-09-30
Other Taxation & Social Security Payable
Current
6,476 GBP2020-09-30
17,753 GBP2019-09-30
Other Creditors
Current
2,062 GBP2020-09-30
37,098 GBP2019-09-30