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
1,500 GBP2018-09-30
2,000 GBP2017-09-30
Fixed Assets
1,500 GBP2018-09-30
2,000 GBP2017-09-30
Total Inventories
1,319 GBP2018-09-30
525 GBP2017-09-30
Trade Debtors/Trade Receivables
-748 GBP2018-09-30
-288 GBP2017-09-30
Cash at bank and in hand
2,326 GBP2018-09-30
1,869 GBP2017-09-30
Current Assets
2,897 GBP2018-09-30
2,106 GBP2017-09-30
Net Current Assets/Liabilities
60 GBP2018-09-30
Total Assets Less Current Liabilities
1,560 GBP2018-09-30
1,779 GBP2017-09-30
Net Assets/Liabilities
1,560 GBP2018-09-30
1,779 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
1,460 GBP2018-09-30
1,679 GBP2017-09-30
Equity
1,560 GBP2018-09-30
1,779 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,667 GBP2018-09-30
2,667 GBP2017-09-30
Furniture and fittings
1,220 GBP2018-09-30
1,220 GBP2017-09-30
Plant and equipment
1,447 GBP2018-09-30
1,447 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,167 GBP2018-09-30
667 GBP2017-09-30
Furniture and fittings
534 GBP2018-09-30
305 GBP2017-09-30
Plant and equipment
633 GBP2018-09-30
362 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
229 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
271 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
814 GBP2018-09-30
1,085 GBP2017-09-30
Furniture and fittings
686 GBP2018-09-30
915 GBP2017-09-30
Finished Goods/Goods for Resale
1,319 GBP2018-09-30
525 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,250 GBP2018-09-30
1,710 GBP2017-09-30
Other Debtors
Amounts falling due within one year
-1,998 GBP2018-09-30
-1,998 GBP2017-09-30
Debtors
Amounts falling due within one year
-748 GBP2018-09-30
-288 GBP2017-09-30
Other Debtors
Amounts falling due after one year
-1,998 GBP2018-09-30
-1,998 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,060 GBP2018-09-30
452 GBP2017-09-30
Other Creditors
Amounts falling due within one year
1,776 GBP2018-09-30
1,875 GBP2017-09-30