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.
Intangible Assets
15,560 GBP2019-09-30
Property, Plant & Equipment
20,091 GBP2020-09-30
29,201 GBP2019-09-30
Fixed Assets
20,091 GBP2020-09-30
44,761 GBP2019-09-30
Debtors
1,277 GBP2020-09-30
Cash at bank and in hand
100 GBP2020-09-30
4,586 GBP2019-09-30
Current Assets
1,377 GBP2020-09-30
4,586 GBP2019-09-30
Creditors
Current
97,192 GBP2020-09-30
81,701 GBP2019-09-30
Net Current Assets/Liabilities
-95,815 GBP2020-09-30
-77,115 GBP2019-09-30
Total Assets Less Current Liabilities
-75,724 GBP2020-09-30
-32,354 GBP2019-09-30
Creditors
Non-current
8,000 GBP2020-09-30
Net Assets/Liabilities
-83,724 GBP2020-09-30
-32,354 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-83,824 GBP2020-09-30
-32,454 GBP2019-09-30
Equity
-83,724 GBP2020-09-30
-32,354 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
19,450 GBP2019-09-30
Intangible assets - Disposals
Net goodwill
-19,450 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,890 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,890 GBP2019-10-01 ~ 2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,780 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
15,560 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,757 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,666 GBP2020-09-30
4,556 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,110 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
20,091 GBP2020-09-30
29,201 GBP2019-09-30
Other Debtors
Amounts falling due within one year, Current
1,277 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
9,759 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
7,508 GBP2020-09-30
10,075 GBP2019-09-30
Trade Creditors/Trade Payables
Current
711 GBP2020-09-30
3,631 GBP2019-09-30
Other Taxation & Social Security Payable
Current
1,670 GBP2020-09-30
1,164 GBP2019-09-30
Other Creditors
Current
77,544 GBP2020-09-30
66,831 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2020-09-30