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
3,932 GBP2017-09-30
Debtors
13,290 GBP2018-09-30
Cash at bank and in hand
30,363 GBP2017-09-30
Current Assets
13,290 GBP2018-09-30
30,363 GBP2017-09-30
Creditors
Current
13,288 GBP2018-09-30
23,686 GBP2017-09-30
Net Current Assets/Liabilities
2 GBP2018-09-30
6,677 GBP2017-09-30
Total Assets Less Current Liabilities
2 GBP2018-09-30
10,609 GBP2017-09-30
Net Assets/Liabilities
2 GBP2018-09-30
9,941 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
9,939 GBP2017-09-30
Equity
2 GBP2018-09-30
9,941 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
2,779 GBP2017-09-30
Computers
1,778 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
4,557 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,679 GBP2017-10-01 ~ 2018-09-30
Computers
-6,887 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-10,566 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207 GBP2017-09-30
Computers
418 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2017-10-01 ~ 2018-09-30
Computers
721 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-366 GBP2017-10-01 ~ 2018-09-30
Computers
-1,139 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,505 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
2,572 GBP2017-09-30
Computers
1,360 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
13,290 GBP2018-09-30
Other Taxation & Social Security Payable
Current
11,488 GBP2018-09-30
21,858 GBP2017-09-30
Other Creditors
Current
1,800 GBP2018-09-30
1,828 GBP2017-09-30