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
1,180 GBP2018-08-31
Debtors
609 GBP2019-08-31
Cash at bank and in hand
34 GBP2019-08-31
12,698 GBP2018-08-31
Current Assets
643 GBP2019-08-31
12,698 GBP2018-08-31
Net Current Assets/Liabilities
2 GBP2019-08-31
7,165 GBP2018-08-31
Total Assets Less Current Liabilities
2 GBP2019-08-31
8,345 GBP2018-08-31
Net Assets/Liabilities
2 GBP2019-08-31
8,121 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
8,119 GBP2018-08-31
Equity
2 GBP2019-08-31
8,121 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,802 GBP2018-08-31
Computers
7,315 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
9,117 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,802 GBP2018-09-01 ~ 2019-08-31
Computers
-7,315 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-9,117 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,802 GBP2018-08-31
Computers
6,135 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,937 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
495 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,802 GBP2018-09-01 ~ 2019-08-31
Computers
-6,630 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,432 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
1,180 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
479 GBP2019-08-31
Other Debtors
Current
130 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
609 GBP2019-08-31
Trade Creditors/Trade Payables
Current
912 GBP2018-08-31
Corporation Tax Payable
3,402 GBP2018-08-31
Other Taxation & Social Security Payable
159 GBP2018-08-31
Other Creditors
Current
641 GBP2019-08-31
1,060 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31