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.
Average Number of Employees
02020-08-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2020-07-31
Total Inventories
150 GBP2020-07-31
Debtors
4,367 GBP2021-08-31
Cash at bank and in hand
15,767 GBP2020-07-31
Current Assets
4,367 GBP2021-08-31
15,917 GBP2020-07-31
Creditors
Amounts falling due within one year
5,586 GBP2020-07-31
Net Current Assets/Liabilities
4,367 GBP2021-08-31
10,331 GBP2020-07-31
Total Assets Less Current Liabilities
4,367 GBP2021-08-31
10,331 GBP2020-07-31
Net Assets/Liabilities
4,367 GBP2021-08-31
10,331 GBP2020-07-31
Equity
Called up share capital
250 GBP2021-08-31
250 GBP2020-07-31
Retained earnings (accumulated losses)
4,117 GBP2021-08-31
10,081 GBP2020-07-31
Equity
4,367 GBP2021-08-31
10,331 GBP2020-07-31
Intangible Assets - Gross Cost
26,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
26,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,029 GBP2020-07-31
Property, Plant & Equipment - Disposals
-3,029 GBP2020-08-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,029 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,029 GBP2020-08-01 ~ 2021-08-31
Amounts owed by directors
4,367 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
2,503 GBP2020-07-31
Amounts owed to directors
Amounts falling due within one year
1,883 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
1 shares2020-08-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2021-08-31
150 shares2020-07-31
Par Value of Share
Class 2 ordinary share
1 shares2020-08-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-08-31
50 shares2020-07-31
Par Value of Share
Class 3 ordinary share
1 shares2020-08-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2021-08-31
50 shares2020-07-31