63990 - Other Information 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
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
84,347 GBP2020-08-31
84,360 GBP2019-08-31
Debtors
350 GBP2020-08-31
1,050 GBP2019-08-31
Cash at bank and in hand
125 GBP2020-08-31
156 GBP2019-08-31
Current Assets
475 GBP2020-08-31
1,206 GBP2019-08-31
Creditors
Current
34,314 GBP2020-08-31
34,390 GBP2019-08-31
Net Current Assets/Liabilities
-33,839 GBP2020-08-31
-33,184 GBP2019-08-31
Total Assets Less Current Liabilities
50,508 GBP2020-08-31
51,176 GBP2019-08-31
Net Assets/Liabilities
33,881 GBP2020-08-31
34,596 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
33,879 GBP2020-08-31
34,594 GBP2019-08-31
Equity
33,881 GBP2020-08-31
34,596 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,308 GBP2019-08-31
Furniture and fittings
14,553 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
98,861 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,514 GBP2020-08-31
14,501 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,514 GBP2020-08-31
14,501 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
84,308 GBP2020-08-31
84,308 GBP2019-08-31
Furniture and fittings
39 GBP2020-08-31
52 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
350 GBP2020-08-31
Amounts falling due within one year, Current
1,050 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,955 GBP2020-08-31
2,610 GBP2019-08-31
Other Taxation & Social Security Payable
Current
1,086 GBP2020-08-31
1,109 GBP2019-08-31
Other Creditors
Current
31,273 GBP2020-08-31
30,671 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,285 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-09-01 ~ 2020-08-31