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
10,022 GBP2017-09-30
Total Inventories
3,180 GBP2017-09-30
Debtors
83,345 GBP2017-09-30
Cash at bank and in hand
2,836 GBP2017-09-30
Current Assets
89,361 GBP2017-09-30
Creditors
Amounts falling due within one year
50,756 GBP2017-09-30
Net Current Assets/Liabilities
38,605 GBP2017-09-30
Total Assets Less Current Liabilities
48,627 GBP2017-09-30
Net Assets/Liabilities
46,723 GBP2017-09-30
Equity
Called up share capital
90 GBP2017-09-30
Retained earnings (accumulated losses)
46,633 GBP2017-09-30
Equity
46,723 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
67,633 GBP2016-09-26 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
67,633 GBP2016-09-26 ~ 2017-09-30
Comprehensive Income/Expense
67,633 GBP2016-09-26 ~ 2017-09-30
Issue of Equity Instruments
Called up share capital
90 GBP2016-09-26 ~ 2017-09-30
Issue of Equity Instruments
90 GBP2016-09-26 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2016-09-26 ~ 2017-09-30
Dividends Paid
-21,000 GBP2016-09-26 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
90 GBP2016-09-26 ~ 2017-09-30
Retained earnings (accumulated losses)
-21,000 GBP2016-09-26 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
-20,910 GBP2016-09-26 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-09-26 ~ 2017-09-30
Furniture and fittings
0.152016-09-26 ~ 2017-09-30
Average Number of Employees
12016-09-26 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,942 GBP2017-09-30
Plant and equipment
2,040 GBP2017-09-30
Furniture and fittings
2,577 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
10,559 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
297 GBP2016-09-26 ~ 2017-09-30
Plant and equipment
109 GBP2016-09-26 ~ 2017-09-30
Furniture and fittings
131 GBP2016-09-26 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2016-09-26 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
297 GBP2017-09-30
Plant and equipment
109 GBP2017-09-30
Furniture and fittings
131 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537 GBP2017-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,645 GBP2017-09-30
Plant and equipment
1,931 GBP2017-09-30
Furniture and fittings
2,446 GBP2017-09-30
Other Debtors
83,345 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,429 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,770 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
15,221 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2017-09-30
Other Creditors
Amounts falling due within one year
7,902 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2016-09-26 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2017-09-30