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.
Intangible Assets
237 GBP2019-08-31
316 GBP2018-08-31
Property, Plant & Equipment
464 GBP2019-08-31
145 GBP2018-08-31
Fixed Assets
701 GBP2019-08-31
461 GBP2018-08-31
Total Inventories
200 GBP2019-08-31
200 GBP2018-08-31
Debtors
Amounts falling due within one year
7,360 GBP2019-08-31
8,078 GBP2018-08-31
Cash at bank and in hand
2,403 GBP2019-08-31
3,550 GBP2018-08-31
Current Assets
9,963 GBP2019-08-31
11,828 GBP2018-08-31
Net Current Assets/Liabilities
-34,912 GBP2019-08-31
-33,801 GBP2018-08-31
Total Assets Less Current Liabilities
-34,211 GBP2019-08-31
-33,340 GBP2018-08-31
Net Assets/Liabilities
-34,211 GBP2019-08-31
-33,340 GBP2018-08-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2018-08-31
Retained earnings (accumulated losses)
-34,215 GBP2019-08-31
-33,344 GBP2018-08-31
Equity
-34,211 GBP2019-08-31
-33,340 GBP2018-08-31
Intangible Assets - Gross Cost
Other
28,140 GBP2019-08-31
28,140 GBP2018-08-31
Intangible Assets - Gross Cost
28,140 GBP2019-08-31
28,140 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
27,903 GBP2019-08-31
27,824 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
79 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other
237 GBP2019-08-31
316 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,445 GBP2019-08-31
3,445 GBP2018-08-31
Computers
4,419 GBP2019-08-31
4,003 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
7,864 GBP2019-08-31
7,448 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,336 GBP2019-08-31
3,300 GBP2018-08-31
Computers
4,064 GBP2019-08-31
4,003 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,400 GBP2019-08-31
7,303 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2018-09-01 ~ 2019-08-31
Computers
61 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
109 GBP2019-08-31
145 GBP2018-08-31
Computers
355 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,360 GBP2019-08-31
8,078 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
845 GBP2019-08-31
2,431 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
461 GBP2019-08-31
637 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,180 GBP2019-08-31
1,362 GBP2018-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,283 GBP2019-08-31
1,017 GBP2018-08-31
Number of shares allotted
Class 1 ordinary share
4 shares2018-09-01 ~ 2019-08-31