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
1,216 GBP2018-08-31
2,616 GBP2017-08-31
Total Inventories
43,430 GBP2018-08-31
59,900 GBP2017-08-31
Debtors
51,306 GBP2018-08-31
26,656 GBP2017-08-31
Cash at bank and in hand
2,591 GBP2018-08-31
12,726 GBP2017-08-31
Current Assets
97,327 GBP2018-08-31
99,282 GBP2017-08-31
Creditors
Current
74,443 GBP2018-08-31
77,384 GBP2017-08-31
Net Current Assets/Liabilities
22,884 GBP2018-08-31
21,898 GBP2017-08-31
Total Assets Less Current Liabilities
24,100 GBP2018-08-31
24,514 GBP2017-08-31
Creditors
Non-current
24,000 GBP2018-08-31
24,000 GBP2017-08-31
Net Assets/Liabilities
100 GBP2018-08-31
514 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
414 GBP2017-08-31
Equity
100 GBP2018-08-31
514 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,334 GBP2018-08-31
45,618 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,489 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,118 GBP2018-08-31
43,002 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,396 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,280 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
1,216 GBP2018-08-31
2,616 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,720 GBP2018-08-31
23,761 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
25,586 GBP2018-08-31
2,895 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
51,306 GBP2018-08-31
26,656 GBP2017-08-31
Trade Creditors/Trade Payables
Current
33,646 GBP2018-08-31
30,055 GBP2017-08-31
Other Taxation & Social Security Payable
Current
15,696 GBP2018-08-31
15,904 GBP2017-08-31
Other Creditors
Current
25,101 GBP2018-08-31
31,425 GBP2017-08-31
Non-current
24,000 GBP2018-08-31
24,000 GBP2017-08-31