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
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
7,042 GBP2019-09-30
8,824 GBP2018-09-30
Debtors
1,968 GBP2018-09-30
Cash at bank and in hand
2,643 GBP2019-09-30
6,029 GBP2018-09-30
Current Assets
2,643 GBP2019-09-30
7,997 GBP2018-09-30
Creditors
Current
11,592 GBP2019-09-30
15,364 GBP2018-09-30
Net Current Assets/Liabilities
-8,949 GBP2019-09-30
-7,367 GBP2018-09-30
Total Assets Less Current Liabilities
-1,907 GBP2019-09-30
1,457 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
-1,909 GBP2019-09-30
1,455 GBP2018-09-30
Equity
-1,907 GBP2019-09-30
1,457 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-09-04 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,981 GBP2018-09-30
Computers
6,120 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
11,101 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,382 GBP2019-09-30
747 GBP2018-09-30
Computers
2,677 GBP2019-09-30
1,530 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,059 GBP2019-09-30
2,277 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
635 GBP2018-10-01 ~ 2019-09-30
Computers
1,147 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
3,599 GBP2019-09-30
4,234 GBP2018-09-30
Computers
3,443 GBP2019-09-30
4,590 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
1,968 GBP2018-09-30
Amounts owed to group undertakings
Current
13,347 GBP2018-09-30
Other Taxation & Social Security Payable
Current
421 GBP2019-09-30
421 GBP2018-09-30
Other Creditors
Current
11,171 GBP2019-09-30
1,596 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-3,364 GBP2018-10-01 ~ 2019-09-30