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
1,177 GBP2019-11-30
1,471 GBP2018-08-31
Fixed Assets
1,177 GBP2019-11-30
1,471 GBP2018-08-31
Debtors
3,884 GBP2019-11-30
8,749 GBP2018-08-31
Current Assets
3,884 GBP2019-11-30
8,749 GBP2018-08-31
Net Current Assets/Liabilities
-30,927 GBP2019-11-30
-15,548 GBP2018-08-31
Total Assets Less Current Liabilities
-29,750 GBP2019-11-30
-14,077 GBP2018-08-31
Net Assets/Liabilities
-29,750 GBP2019-11-30
-30,866 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-08-31
Retained earnings (accumulated losses)
-29,751 GBP2019-11-30
-30,867 GBP2018-08-31
Equity
-29,750 GBP2019-11-30
-30,866 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2019-11-30
1,000 GBP2018-09-01
Tools/Equipment for furniture and fittings
2,012 GBP2019-11-30
2,012 GBP2018-09-01
Property, Plant & Equipment - Gross Cost
3,012 GBP2019-11-30
3,012 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
488 GBP2019-11-30
360 GBP2018-09-01
Tools/Equipment for furniture and fittings
1,347 GBP2019-11-30
1,181 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835 GBP2019-11-30
1,541 GBP2018-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
166 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
512 GBP2019-11-30
640 GBP2018-08-31
Tools/Equipment for furniture and fittings
665 GBP2019-11-30
831 GBP2018-08-31
Other Debtors
3,884 GBP2019-11-30
8,749 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,835 GBP2019-11-30
5,106 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,682 GBP2019-11-30
13,309 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
26,819 GBP2019-11-30
5,407 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2019-11-30
475 GBP2018-08-31