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.
Fixed Assets
1,604 GBP2018-08-31
905 GBP2017-08-31
Debtors
Current
389 GBP2018-08-31
1,000 GBP2017-08-31
Cash at bank and in hand
113,167 GBP2018-08-31
115,288 GBP2017-08-31
Current Assets
113,556 GBP2018-08-31
116,288 GBP2017-08-31
Net Current Assets/Liabilities
2,805 GBP2018-08-31
1,449 GBP2017-08-31
Total Assets Less Current Liabilities
4,409 GBP2018-08-31
2,354 GBP2017-08-31
Net Assets/Liabilities
4,409 GBP2018-08-31
2,354 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
4,408 GBP2018-08-31
2,353 GBP2017-08-31
Equity
4,409 GBP2018-08-31
2,354 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2018-08-31
16,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2018-08-31
16,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,213 GBP2017-08-31
Furniture and fittings
287 GBP2018-08-31
287 GBP2017-08-31
Office equipment
2,819 GBP2018-08-31
570 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
3,106 GBP2018-08-31
19,070 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,213 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-18,213 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,438 GBP2017-08-31
Furniture and fittings
157 GBP2017-08-31
Office equipment
570 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,165 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
742 GBP2017-09-01 ~ 2018-08-31
Owned/Freehold
775 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,438 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,438 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2018-08-31
Office equipment
1,312 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,502 GBP2018-08-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2018-08-31
130 GBP2017-08-31
Office equipment
1,507 GBP2018-08-31
Property, Plant & Equipment
1,604 GBP2018-08-31
905 GBP2017-08-31
Motor vehicles
775 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2017-08-31
Other Debtors
Current
389 GBP2018-08-31
Corporation Tax Payable
Current
55 GBP2018-08-31
2,338 GBP2017-08-31
Other Taxation & Social Security Payable
Current
10,941 GBP2018-08-31
9,824 GBP2017-08-31
Other Creditors
Current
97,905 GBP2018-08-31
100,827 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2018-08-31
1,850 GBP2017-08-31
Creditors
Current
110,751 GBP2018-08-31
114,839 GBP2017-08-31