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
3,294 GBP2018-09-30
Debtors
25,510 GBP2018-09-30
Cash at bank and in hand
169,289 GBP2020-03-05
57,433 GBP2018-09-30
Current Assets
169,289 GBP2020-03-05
82,943 GBP2018-09-30
Net Current Assets/Liabilities
161,185 GBP2020-03-05
54,782 GBP2018-09-30
Net Assets/Liabilities
161,185 GBP2020-03-05
58,076 GBP2018-09-30
Equity
Called up share capital
10 GBP2020-03-05
10 GBP2018-09-30
Retained earnings (accumulated losses)
161,175 GBP2020-03-05
58,066 GBP2018-09-30
Equity
161,185 GBP2020-03-05
58,076 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2020-03-05
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,917 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
6,917 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,917 GBP2018-10-01 ~ 2020-03-05
Property, Plant & Equipment - Disposals
-6,917 GBP2018-10-01 ~ 2020-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,623 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,623 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,164 GBP2018-10-01 ~ 2020-03-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,164 GBP2018-10-01 ~ 2020-03-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,787 GBP2018-10-01 ~ 2020-03-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,787 GBP2018-10-01 ~ 2020-03-05
Property, Plant & Equipment
Furniture and fittings
3,294 GBP2018-09-30
Trade Debtors/Trade Receivables
25,510 GBP2018-09-30
Debtors
Current
25,510 GBP2018-09-30
Taxation/Social Security Payable
3,796 GBP2020-03-05
17,720 GBP2018-09-30
Accrued Liabilities
4,000 GBP2020-03-05
Other Creditors
308 GBP2020-03-05
10,441 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2020-03-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-03-05
10 shares2018-09-30