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
1,306 GBP2020-08-31
1,694 GBP2019-08-31
Fixed Assets
1,306 GBP2020-08-31
1,694 GBP2019-08-31
Cash at bank and in hand
23,513 GBP2020-08-31
9,401 GBP2019-08-31
Creditors
Current
16,647 GBP2020-08-31
18,893 GBP2019-08-31
Net Current Assets/Liabilities
6,866 GBP2020-08-31
-9,492 GBP2019-08-31
Total Assets Less Current Liabilities
8,172 GBP2020-08-31
-7,798 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
8,072 GBP2020-08-31
-7,898 GBP2019-08-31
Equity
8,172 GBP2020-08-31
-7,798 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
62018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,081 GBP2019-08-31
Furniture and fittings
2,830 GBP2019-08-31
Computers
5,126 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
9,037 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,079 GBP2020-08-31
996 GBP2019-08-31
Furniture and fittings
2,005 GBP2020-08-31
1,860 GBP2019-08-31
Computers
4,647 GBP2020-08-31
4,487 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,731 GBP2020-08-31
7,343 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
83 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
145 GBP2019-09-01 ~ 2020-08-31
Computers
160 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2 GBP2020-08-31
85 GBP2019-08-31
Furniture and fittings
825 GBP2020-08-31
970 GBP2019-08-31
Computers
479 GBP2020-08-31
639 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
770 GBP2019-08-31
Corporation Tax Payable
Current
2,009 GBP2020-08-31
-654 GBP2019-08-31
Other Taxation & Social Security Payable
Current
849 GBP2020-08-31
895 GBP2019-08-31
Other Creditors
Current
6,931 GBP2020-08-31
Accrued Liabilities
Current
1,800 GBP2020-08-31
1,799 GBP2019-08-31