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.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-12-31
Property, Plant & Equipment
34 GBP2017-12-31
45 GBP2016-08-31
Fixed Assets
34 GBP2017-12-31
45 GBP2016-08-31
Debtors
2,489 GBP2017-12-31
2,760 GBP2016-08-31
Creditors
Current
2,345 GBP2017-12-31
2,583 GBP2016-08-31
Net Current Assets/Liabilities
144 GBP2017-12-31
177 GBP2016-08-31
Total Assets Less Current Liabilities
178 GBP2017-12-31
222 GBP2016-08-31
Net Assets/Liabilities
172 GBP2017-12-31
213 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
171 GBP2017-12-31
212 GBP2016-08-31
Equity
172 GBP2017-12-31
213 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
32,485 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,485 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808 GBP2016-08-31
Computers
1,138 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
1,946 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
774 GBP2017-12-31
763 GBP2016-08-31
Computers
1,138 GBP2017-12-31
1,138 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2017-12-31
1,901 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2017-12-31
45 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
1,972 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
2,489 GBP2017-12-31
2,760 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
1,267 GBP2017-12-31
998 GBP2016-08-31
Corporation Tax Payable
Current
1,078 GBP2017-12-31
585 GBP2016-08-31
Accrued Liabilities
Current
1,000 GBP2016-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
6 GBP2017-12-31
9 GBP2016-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6 GBP2017-12-31
9 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,459 GBP2016-09-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2016-09-01 ~ 2017-12-31