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
-1 GBP2019-01-31
531 GBP2018-08-31
Debtors
3,554 GBP2019-01-31
3,851 GBP2018-08-31
Cash at bank and in hand
67,765 GBP2019-01-31
101,360 GBP2018-08-31
Current Assets
71,319 GBP2019-01-31
105,211 GBP2018-08-31
Creditors
Current
5,864 GBP2019-01-31
31,807 GBP2018-08-31
Net Current Assets/Liabilities
65,455 GBP2019-01-31
73,404 GBP2018-08-31
Total Assets Less Current Liabilities
65,454 GBP2019-01-31
73,935 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
65,354 GBP2019-01-31
73,835 GBP2018-08-31
Equity
65,454 GBP2019-01-31
73,935 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-01-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,026 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,065 GBP2018-09-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2019-01-31
12,495 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2018-09-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,738 GBP2018-09-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2019-01-31
531 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,554 GBP2019-01-31
2,231 GBP2018-08-31
Other Debtors
Amounts falling due within one year, Current
1,620 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
3,554 GBP2019-01-31
3,851 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
49 GBP2019-01-31
2,057 GBP2018-08-31
Trade Creditors/Trade Payables
Current
2,708 GBP2019-01-31
6 GBP2018-08-31
Other Taxation & Social Security Payable
Current
-5,610 GBP2019-01-31
-3,458 GBP2018-08-31
Other Creditors
Current
8,717 GBP2019-01-31
33,202 GBP2018-08-31