82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,691 GBP2020-08-31
7,587 GBP2019-08-31
Cash at bank and in hand
17,684 GBP2020-08-31
172 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-90,674 GBP2020-08-31
-90,517 GBP2019-08-31
Net Current Assets/Liabilities
-72,990 GBP2020-08-31
-90,345 GBP2019-08-31
Total Assets Less Current Liabilities
-67,299 GBP2020-08-31
-82,758 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-34,943 GBP2020-08-31
-8,314 GBP2019-08-31
Net Assets/Liabilities
-102,242 GBP2020-08-31
-91,072 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-102,342 GBP2020-08-31
-91,172 GBP2019-08-31
Average Number of Employees
62019-09-01 ~ 2020-08-31
62018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,578 GBP2019-08-31
Computers
964 GBP2019-08-31
Motor vehicles
13,365 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
21,907 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,526 GBP2020-08-31
7,509 GBP2019-08-31
Computers
964 GBP2020-08-31
964 GBP2019-08-31
Motor vehicles
7,726 GBP2020-08-31
5,847 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,216 GBP2020-08-31
14,320 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2019-09-01 ~ 2020-08-31
Computers
0 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
1,879 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,896 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
52 GBP2020-08-31
69 GBP2019-08-31
Computers
0 GBP2020-08-31
0 GBP2019-08-31
Motor vehicles
5,639 GBP2020-08-31
7,518 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
9,341 GBP2020-08-31
14,308 GBP2019-08-31
Other Taxation & Social Security Payable
Current
5,185 GBP2020-08-31
10,589 GBP2019-08-31
Other Creditors
Current
76,148 GBP2020-08-31
65,620 GBP2019-08-31
Creditors
Current
90,674 GBP2020-08-31
90,517 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
28,000 GBP2020-08-31
0 GBP2019-08-31
Other Creditors
Non-current
6,943 GBP2020-08-31
8,314 GBP2019-08-31
Creditors
Non-current
34,943 GBP2020-08-31
8,314 GBP2019-08-31