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.
Turnover/Revenue
663 GBP2020-09-01 ~ 2021-08-31
539 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
663 GBP2020-09-01 ~ 2021-08-31
539 GBP2019-09-01 ~ 2020-08-31
Distribution Costs
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-443 GBP2020-09-01 ~ 2021-08-31
-469 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
220 GBP2020-09-01 ~ 2021-08-31
70 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-09-01 ~ 2021-08-31
50 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
222 GBP2020-09-01 ~ 2021-08-31
120 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
222 GBP2020-09-01 ~ 2021-08-31
120 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets
0 GBP2021-08-31
0 GBP2020-08-31
Total Inventories
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
39 GBP2021-08-31
26 GBP2020-08-31
Cash at bank and in hand
16,603 GBP2021-08-31
30,279 GBP2020-08-31
Current Assets
16,642 GBP2021-08-31
30,305 GBP2020-08-31
Net Current Assets/Liabilities
16,342 GBP2021-08-31
17,768 GBP2020-08-31
Total Assets Less Current Liabilities
16,342 GBP2021-08-31
17,768 GBP2020-08-31
Creditors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Net Assets/Liabilities
16,342 GBP2021-08-31
17,742 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Revaluation reserve
0 GBP2021-08-31
0 GBP2020-08-31
Retained earnings (accumulated losses)
15,342 GBP2021-08-31
16,742 GBP2020-08-31
Equity
16,342 GBP2021-08-31
17,742 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Gross Cost
0 GBP2021-08-31
0 GBP2020-08-31
Intangible assets - Disposals
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-09-01 ~ 2021-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other than goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Other Debtors
39 GBP2021-08-31
26 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
767 GBP2020-08-31
Other Creditors
Amounts falling due within one year
300 GBP2021-08-31
11,770 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Other Creditors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-09-01 ~ 2021-08-31