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
82,569 GBP2019-08-31
Debtors
646 GBP2020-08-31
5,188 GBP2019-08-31
Cash at bank and in hand
64,212 GBP2020-08-31
112,304 GBP2019-08-31
Current Assets
64,858 GBP2020-08-31
117,492 GBP2019-08-31
Net Current Assets/Liabilities
59,964 GBP2020-08-31
110,575 GBP2019-08-31
Total Assets Less Current Liabilities
59,964 GBP2020-08-31
193,144 GBP2019-08-31
Net Assets/Liabilities
59,964 GBP2020-08-31
193,144 GBP2019-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,709 GBP2019-09-01 ~ 2020-08-31
10,190 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
252019-09-01 ~ 2020-08-31
252018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
149,990 GBP2019-08-31
Furniture and fittings
20,755 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
170,745 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,755 GBP2020-08-31
19,616 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,745 GBP2020-08-31
88,176 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,139 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,709 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
81,430 GBP2019-08-31
Furniture and fittings
1,139 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,474 GBP2019-08-31
Prepayments/Accrued Income
Amounts falling due within one year
646 GBP2020-08-31
714 GBP2019-08-31
Debtors
Amounts falling due within one year
646 GBP2020-08-31
5,188 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
310 GBP2020-08-31
757 GBP2019-08-31
Other Creditors
Amounts falling due within one year
1,330 GBP2020-08-31
2,349 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,254 GBP2020-08-31
3,811 GBP2019-08-31