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
16,600 GBP2017-08-31
Debtors
Current
77,025 GBP2018-08-31
137,422 GBP2017-08-31
Cash at bank and in hand
6,302 GBP2018-08-31
18,118 GBP2017-08-31
Current Assets
83,327 GBP2018-08-31
155,540 GBP2017-08-31
Creditors
Current, Amounts falling due within one year
-37,419 GBP2018-08-31
-60,689 GBP2017-08-31
Net Current Assets/Liabilities
45,908 GBP2018-08-31
94,851 GBP2017-08-31
Total Assets Less Current Liabilities
45,908 GBP2018-08-31
111,451 GBP2017-08-31
Creditors
Non-current, Amounts falling due after one year
-97,000 GBP2017-08-31
Net Assets/Liabilities
45,908 GBP2018-08-31
10,520 GBP2017-08-31
Equity
Called up share capital
10,000 GBP2018-08-31
10,000 GBP2017-08-31
Retained earnings (accumulated losses)
35,908 GBP2018-08-31
520 GBP2017-08-31
Equity
45,908 GBP2018-08-31
10,520 GBP2017-08-31
Average Number of Employees
42017-09-01 ~ 2018-08-31
62016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,342 GBP2017-08-31
Office equipment
50,919 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
128,261 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,342 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-128,261 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
65,642 GBP2017-08-31
Office equipment
46,018 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,660 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,340 GBP2017-09-01 ~ 2018-08-31
Office equipment, Owned/Freehold
980 GBP2017-09-01 ~ 2018-08-31
Owned/Freehold
3,320 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,982 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,980 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
11,700 GBP2017-08-31
Office equipment
4,900 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
7,492 GBP2017-08-31
Other Debtors
Current
77,025 GBP2018-08-31
129,863 GBP2017-08-31
Prepayments/Accrued Income
Current
67 GBP2017-08-31
Trade Creditors/Trade Payables
Current
3,217 GBP2018-08-31
8,334 GBP2017-08-31
Corporation Tax Payable
Current
28,156 GBP2018-08-31
27,956 GBP2017-08-31
Other Creditors
Current
14,777 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
6,046 GBP2018-08-31
9,622 GBP2017-08-31
Creditors
Current
37,419 GBP2018-08-31
60,689 GBP2017-08-31
Other Remaining Borrowings
Non-current
97,000 GBP2017-08-31
Creditors
Non-current
97,000 GBP2017-08-31
Net Deferred Tax Liability/Asset
3,931 GBP2017-08-31
5,207 GBP2016-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,931 GBP2017-09-01 ~ 2018-08-31
-1,276 GBP2016-09-01 ~ 2017-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,931 GBP2017-08-31