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.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2019-03-31
Intangible Assets
144,661 GBP2019-03-31
Property, Plant & Equipment
28,900 GBP2019-03-31
Fixed Assets
173,561 GBP2019-03-31
Debtors
28,565 GBP2019-03-31
2 GBP2017-09-30
Cash at bank and in hand
12,807 GBP2019-03-31
Current Assets
41,372 GBP2019-03-31
2 GBP2017-09-30
Creditors
Current
252,349 GBP2019-03-31
Net Current Assets/Liabilities
-210,977 GBP2019-03-31
2 GBP2017-09-30
Total Assets Less Current Liabilities
-37,416 GBP2019-03-31
2 GBP2017-09-30
Creditors
Non-current
18,714 GBP2019-03-31
Net Assets/Liabilities
-56,130 GBP2019-03-31
2 GBP2017-09-30
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2017-09-30
Retained earnings (accumulated losses)
-56,132 GBP2019-03-31
Equity
-56,130 GBP2019-03-31
2 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2019-03-31
22017-05-05 ~ 2017-09-30
Intangible Assets - Gross Cost
Other than goodwill
144,661 GBP2019-03-31
Intangible Assets
Other than goodwill
144,661 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,065 GBP2019-03-31
Furniture and fittings
333 GBP2019-03-31
Motor vehicles
15,748 GBP2019-03-31
Computers
14,084 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
31,230 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2017-10-01 ~ 2019-03-31
Furniture and fittings
22 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
1,303 GBP2017-10-01 ~ 2019-03-31
Computers
934 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71 GBP2019-03-31
Furniture and fittings
22 GBP2019-03-31
Motor vehicles
1,303 GBP2019-03-31
Computers
934 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
994 GBP2019-03-31
Furniture and fittings
311 GBP2019-03-31
Motor vehicles
14,445 GBP2019-03-31
Computers
13,150 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
15,748 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,748 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,303 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,303 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
14,445 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
28,565 GBP2019-03-31
2 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
8,632 GBP2019-03-31
Trade Creditors/Trade Payables
Current
18,373 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,032 GBP2019-03-31
Other Creditors
Current
224,312 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,714 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31