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
2,670 GBP2018-08-31
Debtors
19,808 GBP2019-08-31
21,786 GBP2018-08-31
Cash at bank and in hand
106,891 GBP2019-08-31
174,884 GBP2018-08-31
Current Assets
126,699 GBP2019-08-31
196,670 GBP2018-08-31
Net Current Assets/Liabilities
122,729 GBP2019-08-31
156,358 GBP2018-08-31
Total Assets Less Current Liabilities
122,729 GBP2019-08-31
159,028 GBP2018-08-31
Net Assets/Liabilities
122,729 GBP2019-08-31
158,521 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
122,629 GBP2019-08-31
158,520 GBP2018-08-31
Equity
122,729 GBP2019-08-31
158,521 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Computers
12,164 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Computers
-13,351 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,494 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,375 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-10,869 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
2,670 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
21,780 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
6 GBP2019-08-31
6 GBP2018-08-31
Other Debtors
Current
19,802 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
19,808 GBP2019-08-31
Current, Amounts falling due within one year
21,786 GBP2018-08-31
Trade Creditors/Trade Payables
Current
1,786 GBP2019-08-31
Other Taxation & Social Security Payable
668 GBP2019-08-31
9,601 GBP2018-08-31
Other Creditors
Current
1,516 GBP2019-08-31
30,711 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2019-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2019-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Equity
Called up share capital
100 GBP2019-08-31
1 GBP2018-08-31