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
02018-10-01 ~ 2019-11-30
02017-10-01 ~ 2018-09-30
Property, Plant & Equipment
175 GBP2018-09-30
Fixed Assets
175 GBP2018-09-30
Total Inventories
1,080 GBP2018-09-30
Debtors
617 GBP2019-11-30
22,295 GBP2018-09-30
Cash at bank and in hand
8,880 GBP2019-11-30
Current Assets
9,497 GBP2019-11-30
23,375 GBP2018-09-30
Creditors
Current
11,212 GBP2019-11-30
12,475 GBP2018-09-30
Net Current Assets/Liabilities
-1,715 GBP2019-11-30
10,900 GBP2018-09-30
Total Assets Less Current Liabilities
-1,715 GBP2019-11-30
11,075 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-1,815 GBP2019-11-30
10,975 GBP2018-09-30
Equity
-1,715 GBP2019-11-30
11,075 GBP2018-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,802 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,802 GBP2018-10-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,627 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-1,627 GBP2018-10-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
175 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
473 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
144 GBP2019-11-30
Amounts falling due within one year, Current
10,924 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
617 GBP2019-11-30
Amounts falling due within one year, Current
22,295 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
1,329 GBP2018-09-30
Trade Creditors/Trade Payables
Current
73 GBP2019-11-30
3,687 GBP2018-09-30
Other Taxation & Social Security Payable
Current
3,188 GBP2018-09-30
Other Creditors
Current
11,139 GBP2019-11-30
4,271 GBP2018-09-30
Bank Overdrafts
Secured
1,329 GBP2018-09-30