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.
Dividends Paid on Shares
4,500 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
1,305 GBP2019-08-31
Fixed Assets
5,805 GBP2019-08-31
Total Inventories
908 GBP2019-08-31
Debtors
300 GBP2020-08-31
5,588 GBP2019-08-31
Cash at bank and in hand
9,336 GBP2020-08-31
27,249 GBP2019-08-31
Current Assets
9,636 GBP2020-08-31
33,745 GBP2019-08-31
Net Current Assets/Liabilities
1,189 GBP2020-08-31
463 GBP2019-08-31
Total Assets Less Current Liabilities
1,189 GBP2020-08-31
6,268 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
1,187 GBP2020-08-31
6,266 GBP2019-08-31
Equity
1,189 GBP2020-08-31
6,268 GBP2019-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-08-31
25,500 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Net goodwill
4,500 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Other
16,942 GBP2020-08-31
17,218 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Other
-276 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,942 GBP2020-08-31
15,913 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,053 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Other
1,305 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
300 GBP2020-08-31
3,323 GBP2019-08-31
Other Debtors
Current
2,265 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
300 GBP2020-08-31
5,588 GBP2019-08-31
Trade Creditors/Trade Payables
Current
2,774 GBP2020-08-31
2,774 GBP2019-08-31
Other Taxation & Social Security Payable
719 GBP2020-08-31
1,725 GBP2019-08-31
Other Creditors
Current
4,954 GBP2020-08-31
28,783 GBP2019-08-31
Creditors
Current
8,447 GBP2020-08-31
33,282 GBP2019-08-31