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
642 GBP2018-08-31
Fixed Assets
642 GBP2018-08-31
Cash at bank and in hand
214 GBP2020-01-31
645 GBP2018-08-31
Current Assets
214 GBP2020-01-31
645 GBP2018-08-31
Creditors
-1,389 GBP2020-01-31
-8,099 GBP2018-08-31
Net Current Assets/Liabilities
-1,175 GBP2020-01-31
-7,454 GBP2018-08-31
Total Assets Less Current Liabilities
-1,175 GBP2020-01-31
-6,812 GBP2018-08-31
Net Assets/Liabilities
-1,175 GBP2020-01-31
-6,812 GBP2018-08-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-1,176 GBP2020-01-31
-6,813 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2018-08-31
Computers
856 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
6,856 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,000 GBP2018-09-01 ~ 2020-01-31
Computers
-856 GBP2018-09-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-6,856 GBP2018-09-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,000 GBP2018-08-31
Computers
214 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,214 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,000 GBP2018-09-01 ~ 2020-01-31
Computers
-214 GBP2018-09-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,214 GBP2018-09-01 ~ 2020-01-31
Property, Plant & Equipment
Computers
642 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
6,256 GBP2018-08-31
Corporation Tax Payable
Current
1,326 GBP2020-01-31
Other Taxation & Social Security Payable
Current
385 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
600 GBP2018-08-31
Amounts owed to directors
Current
63 GBP2020-01-31
858 GBP2018-08-31
Creditors
Current
1,389 GBP2020-01-31
8,099 GBP2018-08-31