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.
Administrative Expenses
-90,275 GBP2017-09-01 ~ 2018-08-31
-438,184 GBP2017-01-01 ~ 2017-08-31
Profit/Loss
106,481 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment
2,016 GBP2017-08-31
Cash and Cash Equivalents
3,206 GBP2018-08-31
124,623 GBP2017-08-31
Net Current Assets/Liabilities
76,437 GBP2018-08-31
511,056 GBP2017-08-31
Net Assets/Liabilities
76,437 GBP2018-08-31
513,072 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
76,337 GBP2018-08-31
512,972 GBP2017-08-31
406,693 GBP2016-12-31
Equity
76,437 GBP2018-08-31
513,072 GBP2017-08-31
406,793 GBP2016-12-31
Audit Fees/Expenses
5,000 GBP2017-09-01 ~ 2018-08-31
5,785 GBP2017-01-01 ~ 2017-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,763 GBP2017-09-01 ~ 2018-08-31
5,292 GBP2017-01-01 ~ 2017-08-31
Tax Expense/Credit at Applicable Tax Rate
32,509 GBP2017-09-01 ~ 2018-08-31
24,611 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,064 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
6,692 GBP2018-08-31
34,756 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,870 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-28,870 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,048 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,692 GBP2018-08-31
32,740 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,298 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27,346 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,346 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
2,016 GBP2017-08-31
Prepayments
Current
13,268 GBP2017-08-31
Trade Creditors/Trade Payables
Current
11,064 GBP2017-08-31
Accrued Liabilities
Current
19,247 GBP2017-08-31
Number of Shares Issued (Fully Paid)
100 shares2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-575,000 GBP2017-09-01 ~ 2018-08-31
-202 GBP2017-01-01 ~ 2017-08-31