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
37,156 GBP2019-08-30
49,302 GBP2018-08-30
Debtors
97,250 GBP2019-08-30
123,794 GBP2018-08-30
Cash at bank and in hand
3,652 GBP2019-08-30
12,027 GBP2018-08-30
Current Assets
100,902 GBP2019-08-30
135,821 GBP2018-08-30
Net Current Assets/Liabilities
-7,976 GBP2019-08-30
-27,758 GBP2018-08-30
Net Assets/Liabilities
29,180 GBP2019-08-30
21,544 GBP2018-08-30
Equity
Called up share capital
100 GBP2019-08-30
100 GBP2018-08-30
100 GBP2017-08-31
Retained earnings (accumulated losses)
29,080 GBP2019-08-30
21,444 GBP2018-08-30
19,467 GBP2017-08-31
Equity
29,180 GBP2019-08-30
21,544 GBP2018-08-30
19,567 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
7,636 GBP2018-08-31 ~ 2019-08-30
1,977 GBP2017-09-01 ~ 2018-08-30
Profit/Loss
7,636 GBP2018-08-31 ~ 2019-08-30
1,977 GBP2017-09-01 ~ 2018-08-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,636 GBP2018-08-31 ~ 2019-08-30
1,977 GBP2017-09-01 ~ 2018-08-30
Comprehensive Income/Expense
7,636 GBP2018-08-31 ~ 2019-08-30
1,977 GBP2017-09-01 ~ 2018-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
73,379 GBP2019-08-30
73,379 GBP2018-08-30
Furniture and fittings
115,354 GBP2019-08-30
115,354 GBP2018-08-30
Office equipment
91,492 GBP2019-08-30
88,246 GBP2018-08-30
Other
14,023 GBP2019-08-30
14,023 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
71,270 GBP2019-08-30
70,420 GBP2018-08-30
Furniture and fittings
99,133 GBP2019-08-30
93,726 GBP2018-08-30
Office equipment
73,543 GBP2019-08-30
64,701 GBP2018-08-30
Other
13,146 GBP2019-08-30
12,853 GBP2018-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
850 GBP2018-08-31 ~ 2019-08-30
Furniture and fittings
5,407 GBP2018-08-31 ~ 2019-08-30
Office equipment
8,842 GBP2018-08-31 ~ 2019-08-30
Other
293 GBP2018-08-31 ~ 2019-08-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,109 GBP2019-08-30
2,959 GBP2018-08-30
Furniture and fittings
16,221 GBP2019-08-30
21,628 GBP2018-08-30
Office equipment
17,949 GBP2019-08-30
23,545 GBP2018-08-30
Other
877 GBP2019-08-30
1,170 GBP2018-08-30
Property, Plant & Equipment - Gross Cost
294,248 GBP2019-08-30
291,002 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,092 GBP2019-08-30
241,700 GBP2018-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,392 GBP2018-08-31 ~ 2019-08-30
Prepayments
49,077 GBP2019-08-30
82,864 GBP2018-08-30
Other Debtors
48,173 GBP2019-08-30
40,930 GBP2018-08-30
Debtors
Current
97,250 GBP2019-08-30
123,794 GBP2018-08-30
Trade Creditors/Trade Payables
77,461 GBP2019-08-30
52,117 GBP2018-08-30
Taxation/Social Security Payable
5,410 GBP2019-08-30
13,732 GBP2018-08-30
Accrued Liabilities
25,009 GBP2019-08-30
96,732 GBP2018-08-30
Other Creditors
998 GBP2019-08-30
998 GBP2018-08-30