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
12018-09-01 ~ 2019-02-28
Property, Plant & Equipment
5,363 GBP2018-08-31
Total Inventories
13,415 GBP2018-08-31
Debtors
12,844 GBP2018-08-31
Cash at bank and in hand
100 GBP2019-02-28
5,835 GBP2018-08-31
Current Assets
100 GBP2019-02-28
32,094 GBP2018-08-31
Creditors
Current
28,313 GBP2018-08-31
Net Current Assets/Liabilities
100 GBP2019-02-28
3,781 GBP2018-08-31
Total Assets Less Current Liabilities
100 GBP2019-02-28
9,144 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-08-31
Retained earnings (accumulated losses)
9,044 GBP2018-08-31
Equity
100 GBP2019-02-28
9,144 GBP2018-08-31
Average Number of Employees
32018-09-01 ~ 2019-02-28
32017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,800 GBP2018-08-31
Computers
424 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
7,224 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,800 GBP2018-09-01 ~ 2019-02-28
Computers
-424 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-7,224 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,700 GBP2018-08-31
Computers
161 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,861 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2018-09-01 ~ 2019-02-28
Computers
33 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,338 GBP2018-09-01 ~ 2019-02-28
Computers
-194 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,532 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
5,100 GBP2018-08-31
Computers
263 GBP2018-08-31
Merchandise
13,415 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
10,039 GBP2018-08-31
Corporation Tax Payable
Current
1,471 GBP2018-08-31
Other Taxation & Social Security Payable
Current
9,688 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-15,928 GBP2018-09-01 ~ 2019-02-28