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.
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
3,582 GBP2020-09-30
1,147 GBP2019-09-30
Fixed Assets
3,582 GBP2020-09-30
1,147 GBP2019-09-30
Cash at bank and in hand
10,713 GBP2020-09-30
220 GBP2019-09-30
Current Assets
10,713 GBP2020-09-30
220 GBP2019-09-30
Net Current Assets/Liabilities
-12,379 GBP2020-09-30
-17,396 GBP2019-09-30
Total Assets Less Current Liabilities
-8,797 GBP2020-09-30
-16,249 GBP2019-09-30
Net Assets/Liabilities
-8,797 GBP2020-09-30
-16,249 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-8,798 GBP2020-09-30
-16,250 GBP2019-09-30
Equity
-8,797 GBP2020-09-30
-16,249 GBP2019-09-30
1 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,452 GBP2019-10-01 ~ 2020-09-30
-7,750 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
9,452 GBP2019-10-01 ~ 2020-09-30
-7,750 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,452 GBP2019-10-01 ~ 2020-09-30
-7,750 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
9,452 GBP2019-10-01 ~ 2020-09-30
-7,750 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-10-01 ~ 2020-09-30
-8,500 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
-2,000 GBP2019-10-01 ~ 2020-09-30
-8,500 GBP2018-10-01 ~ 2019-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2019-10-01 ~ 2020-09-30
-8,500 GBP2018-10-01 ~ 2019-09-30
Equity - Income/Expense Recognised Directly
-2,000 GBP2019-10-01 ~ 2020-09-30
-8,500 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,166 GBP2020-09-30
1,434 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
4,166 GBP2020-09-30
1,434 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
584 GBP2020-09-30
287 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584 GBP2020-09-30
287 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,582 GBP2020-09-30
1,147 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2020-09-30
Other Creditors
Amounts falling due within one year
8,092 GBP2020-09-30
17,616 GBP2019-09-30