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
351 GBP2020-09-30
2,195 GBP2019-09-30
Debtors
10,000 GBP2020-09-30
5,202 GBP2019-09-30
Cash at bank and in hand
25,984 GBP2020-09-30
54,538 GBP2019-09-30
Current Assets
35,984 GBP2020-09-30
59,740 GBP2019-09-30
Creditors
Amounts falling due within one year
1,200 GBP2020-09-30
1,883 GBP2019-09-30
Net Current Assets/Liabilities
34,784 GBP2020-09-30
57,857 GBP2019-09-30
Total Assets Less Current Liabilities
35,135 GBP2020-09-30
60,052 GBP2019-09-30
Net Assets/Liabilities
35,068 GBP2020-09-30
59,635 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
35,067 GBP2020-09-30
59,634 GBP2019-09-30
Equity
35,068 GBP2020-09-30
59,635 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-10-01 ~ 2020-09-30
Office equipment
25.002019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-350 GBP2019-10-01 ~ 2020-09-30
-350 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-350 GBP2019-10-01 ~ 2020-09-30
-1,652 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2020-09-30
Office equipment
5,878 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
7,378 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2020-09-30
1,125 GBP2019-09-30
Office equipment
5,527 GBP2020-09-30
4,058 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,027 GBP2020-09-30
5,183 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-10-01 ~ 2020-09-30
Office equipment
1,469 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Office equipment
351 GBP2020-09-30
1,820 GBP2019-09-30
Furniture and fittings
375 GBP2019-09-30
Trade Debtors/Trade Receivables
3,900 GBP2019-09-30
Other Debtors
10,000 GBP2020-09-30
1,302 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
650 GBP2019-09-30
Other Creditors
Amounts falling due within one year
1,200 GBP2020-09-30
1,233 GBP2019-09-30
Deferred Tax Liabilities
67 GBP2020-09-30
417 GBP2019-09-30