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
147 GBP2016-09-30
Debtors
9,509 GBP2017-09-30
155 GBP2016-09-30
Cash at bank and in hand
4,243 GBP2017-09-30
731 GBP2016-09-30
Current Assets
13,752 GBP2017-09-30
886 GBP2016-09-30
Creditors
Current
13,750 GBP2017-09-30
7,505 GBP2016-09-30
Net Current Assets/Liabilities
2 GBP2017-09-30
-6,619 GBP2016-09-30
Total Assets Less Current Liabilities
2 GBP2017-09-30
-6,472 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
1 GBP2017-09-30
-6,473 GBP2016-09-30
Equity
2 GBP2017-09-30
-6,472 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2016-09-30
Computers
1,748 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,366 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-618 GBP2016-10-01 ~ 2017-09-30
Computers
-1,748 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-2,366 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
471 GBP2016-09-30
Computers
1,748 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,219 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-471 GBP2016-10-01 ~ 2017-09-30
Computers
-1,748 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,219 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
147 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,745 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
764 GBP2017-09-30
155 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
9,509 GBP2017-09-30
155 GBP2016-09-30
Other Taxation & Social Security Payable
Current
1,216 GBP2017-09-30
95 GBP2016-09-30
Other Creditors
Current
12,534 GBP2017-09-30
7,410 GBP2016-09-30