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.
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
1,633 GBP2018-08-31
2,041 GBP2017-08-31
Debtors
137 GBP2018-08-31
3,716 GBP2017-08-31
Net Current Assets/Liabilities
-34,474 GBP2018-08-31
-24,338 GBP2017-08-31
Total Assets Less Current Liabilities
-32,841 GBP2018-08-31
-22,297 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-32,842 GBP2018-08-31
-22,298 GBP2017-08-31
Equity
-32,841 GBP2018-08-31
-22,297 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,889 GBP2017-08-31
Furniture and fittings
1,902 GBP2017-08-31
Computers
6,120 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
14,911 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,344 GBP2018-08-31
4,958 GBP2017-08-31
Furniture and fittings
1,814 GBP2018-08-31
1,792 GBP2017-08-31
Computers
6,120 GBP2018-08-31
6,120 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,278 GBP2018-08-31
12,870 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
22 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
1,545 GBP2018-08-31
1,931 GBP2017-08-31
Furniture and fittings
88 GBP2018-08-31
110 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,716 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
137 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
137 GBP2018-08-31
3,716 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
4,878 GBP2018-08-31
3,284 GBP2017-08-31
Trade Creditors/Trade Payables
Current
73 GBP2017-08-31
Other Taxation & Social Security Payable
Current
108 GBP2018-08-31
6,210 GBP2017-08-31
Other Creditors
Current
2,200 GBP2018-08-31
3,131 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-10,544 GBP2017-09-01 ~ 2018-08-31