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
2,228 GBP2019-05-01
2,971 GBP2018-08-31
Debtors
97,887 GBP2019-05-01
106,438 GBP2018-08-31
Cash at bank and in hand
535,524 GBP2019-05-01
321,058 GBP2018-08-31
Current Assets
633,411 GBP2019-05-01
427,496 GBP2018-08-31
Net Current Assets/Liabilities
382,997 GBP2019-05-01
291,498 GBP2018-08-31
Total Assets Less Current Liabilities
385,225 GBP2019-05-01
294,469 GBP2018-08-31
Creditors
Amounts falling due after one year
-1,905 GBP2018-08-31
Net Assets/Liabilities
384,779 GBP2019-05-01
292,564 GBP2018-08-31
Equity
Called up share capital
111 GBP2019-05-01
111 GBP2018-08-31
Retained earnings (accumulated losses)
384,668 GBP2019-05-01
292,453 GBP2018-08-31
Equity
384,779 GBP2019-05-01
292,564 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Computers
24,381 GBP2019-05-01
24,381 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,153 GBP2019-05-01
21,410 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
743 GBP2018-09-01 ~ 2019-05-01
Property, Plant & Equipment
Computers
2,228 GBP2019-05-01
2,971 GBP2018-08-31
Trade Debtors/Trade Receivables
2,256 GBP2019-05-01
72,156 GBP2018-08-31
Prepayments/Accrued Income
9,025 GBP2019-05-01
Other Debtors
86,606 GBP2019-05-01
34,282 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,714 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-7,151 GBP2019-05-01
5,929 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
91,485 GBP2019-05-01
59,280 GBP2018-08-31
Other Creditors
Amounts falling due within one year
32,500 GBP2019-05-01
65,075 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
133,580 GBP2019-05-01
Bank Borrowings
Amounts falling due after one year
1,905 GBP2018-08-31
Number of shares allotted
Class 1 ordinary share
111 shares2018-09-01 ~ 2019-05-01
Par Value of Share
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-05-01
Nominal value of allotted share capital
Class 1 ordinary share
111 GBP2018-09-01 ~ 2019-05-01
111 GBP2017-09-01 ~ 2018-08-31
Average Number of Employees
112018-09-01 ~ 2019-05-01
112017-09-01 ~ 2018-08-31