96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
10,000 GBP2016-09-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-09-01 ~ 2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
10,000 GBP2016-09-01 ~ 2018-01-31
Intangible Assets
Net goodwill
1,000 GBP2016-08-31
Intangible Assets
1,000 GBP2016-08-31
Property, Plant & Equipment
2,302 GBP2018-01-31
14,818 GBP2016-08-31
Fixed Assets
2,302 GBP2018-01-31
15,818 GBP2016-08-31
Debtors
8,829 GBP2018-01-31
1,497 GBP2016-08-31
Cash at bank and in hand
375 GBP2016-08-31
Current Assets
8,829 GBP2018-01-31
1,872 GBP2016-08-31
Creditors
Amounts falling due within one year
11,091 GBP2018-01-31
10,592 GBP2016-08-31
Net Current Assets/Liabilities
2,262 GBP2018-01-31
8,720 GBP2016-08-31
Total Assets Less Current Liabilities
40 GBP2018-01-31
7,098 GBP2016-08-31
Creditors
Amounts falling due after one year
4,000 GBP2016-08-31
Net Assets/Liabilities
40 GBP2018-01-31
134 GBP2016-08-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
38 GBP2018-01-31
132 GBP2016-08-31
Equity
40 GBP2018-01-31
134 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-09-01 ~ 2018-01-31
Motor vehicles
25.002016-09-01 ~ 2018-01-31
Computers
33.002016-09-01 ~ 2018-01-31
Average Number of Employees
72016-09-01 ~ 2018-01-31
82015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
10,000 GBP2016-08-31
Intangible assets - Disposals
-10,000 GBP2016-09-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-09-01 ~ 2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,104 GBP2018-01-31
3,104 GBP2016-08-31
Motor vehicles
15,354 GBP2016-08-31
Computers
9,146 GBP2018-01-31
6,990 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
12,250 GBP2018-01-31
25,448 GBP2016-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,354 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-15,354 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,955 GBP2018-01-31
2,874 GBP2016-08-31
Motor vehicles
2,239 GBP2016-08-31
Computers
6,993 GBP2018-01-31
5,517 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,948 GBP2018-01-31
10,630 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2016-09-01 ~ 2018-01-31
Motor vehicles
3,005 GBP2016-09-01 ~ 2018-01-31
Computers
1,476 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,562 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,244 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,244 GBP2016-09-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2018-01-31
230 GBP2016-08-31
Computers
2,153 GBP2018-01-31
1,473 GBP2016-08-31
Motor vehicles
13,115 GBP2016-08-31
Amounts owed by directors
8,829 GBP2018-01-31
1,497 GBP2016-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,824 GBP2018-01-31
6,758 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
5,105 GBP2018-01-31
226 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162 GBP2018-01-31
941 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,667 GBP2016-08-31
Amounts falling due after one year
4,000 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
1 shares2016-09-01 ~ 2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-01-31
2 shares2016-08-31