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.
Property, Plant & Equipment
916 GBP2017-08-31
Total Inventories
500 GBP2017-08-31
Debtors
663 GBP2018-12-31
19,627 GBP2017-08-31
Cash at bank and in hand
19,303 GBP2018-12-31
13,913 GBP2017-08-31
Current Assets
19,966 GBP2018-12-31
34,040 GBP2017-08-31
Net Current Assets/Liabilities
4,808 GBP2018-12-31
6,349 GBP2017-08-31
Total Assets Less Current Liabilities
4,808 GBP2018-12-31
7,265 GBP2017-08-31
Net Assets/Liabilities
4,808 GBP2018-12-31
7,091 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
4,806 GBP2018-12-31
7,089 GBP2017-08-31
Equity
4,808 GBP2018-12-31
7,091 GBP2017-08-31
Average Number of Employees
92017-09-01 ~ 2018-12-31
112016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Goodwill
61,500 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,500 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,833 GBP2017-08-31
Vehicles
6,250 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
8,083 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,833 GBP2017-09-01 ~ 2018-12-31
Vehicles
-6,250 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-8,083 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
917 GBP2017-08-31
Vehicles
6,250 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,167 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,233 GBP2017-09-01 ~ 2018-12-31
Vehicles
-6,250 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,483 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
916 GBP2017-08-31
Trade Debtors/Trade Receivables
288 GBP2018-12-31
19,184 GBP2017-08-31
Other Debtors
375 GBP2018-12-31
443 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
325 GBP2018-12-31
300 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,345 GBP2018-12-31
4,959 GBP2017-08-31
Other Creditors
Amounts falling due within one year
13,488 GBP2018-12-31
22,432 GBP2017-08-31