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 ~ 2017-08-31
Property, Plant & Equipment
1,600 GBP2017-08-31
2,335 GBP2016-08-31
Debtors
145,755 GBP2017-08-31
72,531 GBP2016-08-31
Cash at bank and in hand
11,676 GBP2017-08-31
670 GBP2016-08-31
Current Assets
157,431 GBP2017-08-31
73,201 GBP2016-08-31
Creditors
Current
80,498 GBP2017-08-31
35,972 GBP2016-08-31
Net Current Assets/Liabilities
76,933 GBP2017-08-31
37,229 GBP2016-08-31
Total Assets Less Current Liabilities
78,533 GBP2017-08-31
39,564 GBP2016-08-31
Net Assets/Liabilities
78,229 GBP2017-08-31
39,097 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
78,227 GBP2017-08-31
39,095 GBP2016-08-31
Equity
78,229 GBP2017-08-31
39,097 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,676 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,076 GBP2017-08-31
1,341 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2017-08-31
2,335 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,147 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
135,608 GBP2017-08-31
72,531 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
145,755 GBP2017-08-31
72,531 GBP2016-08-31
Trade Creditors/Trade Payables
Current
862 GBP2017-08-31
521 GBP2016-08-31
Other Taxation & Social Security Payable
Current
44,545 GBP2017-08-31
31,200 GBP2016-08-31
Other Creditors
Current
35,091 GBP2017-08-31
4,251 GBP2016-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304 GBP2017-08-31
467 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
101,432 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-62,300 GBP2016-09-01 ~ 2017-08-31