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.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
806 GBP2017-09-30
Debtors
6,276 GBP2018-09-30
1,338 GBP2017-09-30
Cash at bank and in hand
2,187 GBP2018-09-30
8,060 GBP2017-09-30
Current Assets
8,463 GBP2018-09-30
9,398 GBP2017-09-30
Net Current Assets/Liabilities
6,602 GBP2018-09-30
-416 GBP2017-09-30
Total Assets Less Current Liabilities
6,602 GBP2018-09-30
390 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
6,502 GBP2018-09-30
290 GBP2017-09-30
Equity
6,602 GBP2018-09-30
390 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94 GBP2017-09-30
Computers
2,248 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,342 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-569 GBP2017-10-01 ~ 2018-09-30
Computers
-2,447 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-3,016 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2017-09-30
Computers
1,498 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,536 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2017-10-01 ~ 2018-09-30
Computers
817 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-151 GBP2017-10-01 ~ 2018-09-30
Computers
-2,315 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,466 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2017-09-30
Computers
750 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,338 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
6,276 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
6,276 GBP2018-09-30
1,338 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,646 GBP2018-09-30
1,951 GBP2017-09-30
Other Creditors
Current
215 GBP2018-09-30
7,863 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
6,212 GBP2017-10-01 ~ 2018-09-30