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
11,971 GBP2019-08-31
Total Inventories
650 GBP2020-01-31
1,768 GBP2019-08-31
Debtors
11,745 GBP2019-08-31
Cash at bank and in hand
927 GBP2020-01-31
4,079 GBP2019-08-31
Current Assets
1,577 GBP2020-01-31
17,592 GBP2019-08-31
Creditors
Current
1,385 GBP2020-01-31
9,732 GBP2019-08-31
Net Current Assets/Liabilities
192 GBP2020-01-31
7,860 GBP2019-08-31
Total Assets Less Current Liabilities
192 GBP2020-01-31
19,831 GBP2019-08-31
Creditors
Non-current
6,746 GBP2019-08-31
Net Assets/Liabilities
192 GBP2020-01-31
13,085 GBP2019-08-31
Equity
Called up share capital
20 GBP2020-01-31
20 GBP2019-08-31
Retained earnings (accumulated losses)
172 GBP2020-01-31
13,065 GBP2019-08-31
Equity
192 GBP2020-01-31
13,085 GBP2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,971 GBP2020-01-31
97,933 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
-1,002 GBP2020-01-31
97,933 GBP2019-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,973 GBP2019-09-01 ~ 2020-01-31
Plant and equipment
-88,962 GBP2019-09-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-98,935 GBP2019-09-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
-9,973 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,971 GBP2020-01-31
85,962 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,002 GBP2020-01-31
85,962 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,973 GBP2019-09-01 ~ 2020-01-31
Plant and equipment
-76,991 GBP2019-09-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,964 GBP2019-09-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-9,973 GBP2020-01-31
Property, Plant & Equipment
Plant and equipment
11,971 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,307 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
438 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
11,745 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
3,100 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,186 GBP2019-08-31
Other Taxation & Social Security Payable
Current
32 GBP2020-01-31
1,130 GBP2019-08-31
Other Creditors
Current
1,353 GBP2020-01-31
4,316 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
6,746 GBP2019-08-31