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
187 GBP2019-09-30
933 GBP2018-09-30
Property, Plant & Equipment
15,199 GBP2019-09-30
7,067 GBP2018-09-30
Fixed Assets
15,386 GBP2019-09-30
8,000 GBP2018-09-30
Total Inventories
55,000 GBP2019-09-30
51,000 GBP2018-09-30
Debtors
27,585 GBP2019-09-30
58,652 GBP2018-09-30
Cash at bank and in hand
5,226 GBP2019-09-30
587 GBP2018-09-30
Current Assets
87,811 GBP2019-09-30
110,239 GBP2018-09-30
Net Current Assets/Liabilities
-11,769 GBP2019-09-30
69,160 GBP2018-09-30
Total Assets Less Current Liabilities
3,617 GBP2019-09-30
77,160 GBP2018-09-30
Equity
Called up share capital
10 GBP2019-09-30
10 GBP2018-09-30
Retained earnings (accumulated losses)
3,607 GBP2019-09-30
77,150 GBP2018-09-30
Equity
3,617 GBP2019-09-30
77,160 GBP2018-09-30
Average Number of Employees
52018-10-01 ~ 2019-09-30
62017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,280 GBP2019-09-30
4,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,093 GBP2019-09-30
3,067 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,026 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Other than goodwill
187 GBP2019-09-30
933 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,198 GBP2019-09-30
13,142 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,999 GBP2019-09-30
6,075 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,924 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
15,199 GBP2019-09-30
7,067 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,615 GBP2019-09-30
Amounts falling due within one year, Current
34,642 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
970 GBP2019-09-30
Amounts falling due within one year, Current
24,010 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
27,585 GBP2019-09-30
Amounts falling due within one year, Current
58,652 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,184 GBP2019-09-30
2,453 GBP2018-09-30
Other Taxation & Social Security Payable
Current
47,886 GBP2019-09-30
34,768 GBP2018-09-30
Other Creditors
Current
50,510 GBP2019-09-30
3,858 GBP2018-09-30