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
679 GBP2017-09-30
Debtors
507 GBP2018-09-30
12,916 GBP2017-09-30
Cash at bank and in hand
33,631 GBP2018-09-30
28,944 GBP2017-09-30
Current Assets
34,138 GBP2018-09-30
41,860 GBP2017-09-30
Net Current Assets/Liabilities
13,339 GBP2018-09-30
7,339 GBP2017-09-30
Total Assets Less Current Liabilities
13,339 GBP2018-09-30
8,018 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
13,338 GBP2018-09-30
8,017 GBP2017-09-30
Equity
13,339 GBP2018-09-30
8,018 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,252 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,252 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-573 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
679 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,916 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
507 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
507 GBP2018-09-30
12,916 GBP2017-09-30
Other Taxation & Social Security Payable
Current
3,008 GBP2018-09-30
9,521 GBP2017-09-30
Other Creditors
Current
17,791 GBP2018-09-30
25,000 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
12,821 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2017-10-01 ~ 2018-09-30