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
262 GBP2019-09-30
395 GBP2018-09-30
Debtors
3,690 GBP2019-09-30
10,418 GBP2018-09-30
Cash at bank and in hand
3,780 GBP2019-09-30
21,180 GBP2018-09-30
Current Assets
7,470 GBP2019-09-30
31,598 GBP2018-09-30
Net Current Assets/Liabilities
-14,891 GBP2019-09-30
-1,945 GBP2018-09-30
Total Assets Less Current Liabilities
-14,629 GBP2019-09-30
-1,550 GBP2018-09-30
Creditors
Non-current
0 GBP2019-09-30
0 GBP2018-09-30
Net Assets/Liabilities
-14,629 GBP2019-09-30
-1,550 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
-14,631 GBP2019-09-30
-1,553 GBP2018-09-30
Equity
-14,629 GBP2019-09-30
-1,550 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2019-09-30
399 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2019-09-30
4 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
263 GBP2019-09-30
395 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,690 GBP2019-09-30
Amounts falling due within one year, Current
7,271 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2019-09-30
Amounts falling due within one year, Current
3,147 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
3,690 GBP2019-09-30
Amounts falling due within one year, Current
10,418 GBP2018-09-30
Trade Creditors/Trade Payables
Current
0 GBP2019-09-30
0 GBP2018-09-30
Other Taxation & Social Security Payable
Current
21,868 GBP2019-09-30
32,840 GBP2018-09-30
Other Creditors
Current
493 GBP2019-09-30
703 GBP2018-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2019-09-30
0 GBP2018-09-30
Profit/Loss
60,942 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-74,020 GBP2018-10-01 ~ 2019-09-30