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
10,868 GBP2020-09-28
11,627 GBP2019-09-28
Debtors
102,434 GBP2020-09-28
109,305 GBP2019-09-28
Cash at bank and in hand
24,448 GBP2020-09-28
4,472 GBP2019-09-28
Current Assets
126,882 GBP2020-09-28
113,777 GBP2019-09-28
Creditors
Current, Amounts falling due within one year
-87,124 GBP2019-09-28
Net Current Assets/Liabilities
62,267 GBP2020-09-28
26,653 GBP2019-09-28
Total Assets Less Current Liabilities
73,135 GBP2020-09-28
38,280 GBP2019-09-28
Creditors
Non-current, Amounts falling due after one year
-10,655 GBP2019-09-28
Net Assets/Liabilities
17,015 GBP2020-09-28
25,416 GBP2019-09-28
Equity
Called up share capital
1 GBP2020-09-28
1 GBP2019-09-28
Retained earnings (accumulated losses)
17,014 GBP2020-09-28
25,415 GBP2019-09-28
Equity
17,015 GBP2020-09-28
25,416 GBP2019-09-28
Average Number of Employees
12019-09-29 ~ 2020-09-28
12018-09-30 ~ 2019-09-28
Property, Plant & Equipment - Gross Cost
Other
35,520 GBP2020-09-28
33,074 GBP2019-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,652 GBP2020-09-28
21,447 GBP2019-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,205 GBP2019-09-29 ~ 2020-09-28
Property, Plant & Equipment
Other
10,868 GBP2020-09-28
11,627 GBP2019-09-28
Trade Debtors/Trade Receivables
Current
1,800 GBP2020-09-28
1,800 GBP2019-09-28
Other Debtors
Amounts falling due within one year
100,634 GBP2020-09-28
107,505 GBP2019-09-28
Debtors
Amounts falling due within one year, Current
102,434 GBP2020-09-28
Current, Amounts falling due within one year
109,305 GBP2019-09-28
Bank Borrowings/Overdrafts
Current
2,500 GBP2020-09-28
0 GBP2019-09-28
Trade Creditors/Trade Payables
Current
233 GBP2020-09-28
5,806 GBP2019-09-28
Other Taxation & Social Security Payable
Current
51,749 GBP2020-09-28
73,372 GBP2019-09-28
Other Creditors
Current
10,133 GBP2020-09-28
7,946 GBP2019-09-28
Creditors
Current
64,615 GBP2020-09-28
87,124 GBP2019-09-28
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2020-09-28
0 GBP2019-09-28
Other Creditors
Non-current
6,555 GBP2020-09-28
10,655 GBP2019-09-28
Creditors
Non-current
54,055 GBP2020-09-28
10,655 GBP2019-09-28