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.
Intangible Assets
180,756 GBP2019-08-31
180,756 GBP2018-08-31
Property, Plant & Equipment
38,754 GBP2019-08-31
38,754 GBP2018-08-31
Fixed Assets
219,510 GBP2019-08-31
219,510 GBP2018-08-31
Total Inventories
0 GBP2019-08-31
0 GBP2018-08-31
Debtors
488,752 GBP2019-08-31
488,752 GBP2018-08-31
Cash at bank and in hand
255 GBP2019-08-31
255 GBP2018-08-31
Current Assets
489,007 GBP2019-08-31
489,007 GBP2018-08-31
Creditors
Amounts falling due within one year
-1,044,587 GBP2019-08-31
-1,044,587 GBP2018-08-31
Net Current Assets/Liabilities
-555,580 GBP2019-08-31
-555,580 GBP2018-08-31
Total Assets Less Current Liabilities
-336,070 GBP2019-08-31
-336,070 GBP2018-08-31
Creditors
Amounts falling due after one year
0 GBP2019-08-31
0 GBP2018-08-31
Net Assets/Liabilities
-340,301 GBP2019-08-31
-340,301 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Revaluation reserve
0 GBP2019-08-31
0 GBP2018-08-31
Retained earnings (accumulated losses)
-340,302 GBP2019-08-31
-340,302 GBP2018-08-31
Equity
-340,301 GBP2019-08-31
-340,301 GBP2018-08-31
Intangible Assets - Gross Cost
180,756 GBP2019-08-31
180,756 GBP2018-08-31
Intangible assets - Disposals
0 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-08-31
0 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
87,130 GBP2019-08-31
87,130 GBP2018-08-31
Property, Plant & Equipment - Disposals
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,376 GBP2019-08-31
48,376 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-09-01 ~ 2019-08-31