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
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,219 GBP2019-08-31
Debtors
1,592 GBP2020-08-31
25 GBP2019-08-31
Cash at bank and in hand
3,070 GBP2020-08-31
8,613 GBP2019-08-31
Current Assets
4,662 GBP2020-08-31
8,638 GBP2019-08-31
Creditors
Current
7,257 GBP2020-08-31
4,446 GBP2019-08-31
Net Current Assets/Liabilities
-2,595 GBP2020-08-31
4,192 GBP2019-08-31
Total Assets Less Current Liabilities
-2,595 GBP2020-08-31
5,411 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-2,695 GBP2020-08-31
5,311 GBP2019-08-31
Equity
-2,595 GBP2020-08-31
5,411 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,547 GBP2019-08-31
Computers
3,298 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
6,845 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,547 GBP2019-09-01 ~ 2020-08-31
Computers
-3,298 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-6,845 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,639 GBP2019-08-31
Computers
2,987 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,626 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,639 GBP2019-09-01 ~ 2020-08-31
Computers
-2,987 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,626 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
908 GBP2019-08-31
Computers
311 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
1,592 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
1,592 GBP2020-08-31
25 GBP2019-08-31
Other Taxation & Social Security Payable
Current
2,282 GBP2019-08-31
Other Creditors
Current
7,257 GBP2020-08-31
2,164 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31