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.
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
899 GBP2017-08-31
Debtors
13,626 GBP2017-08-31
Cash at bank and in hand
4,480 GBP2018-08-31
23,862 GBP2017-08-31
Current Assets
4,480 GBP2018-08-31
37,488 GBP2017-08-31
Creditors
Current
28,265 GBP2018-08-31
33,179 GBP2017-08-31
Net Current Assets/Liabilities
-23,785 GBP2018-08-31
4,309 GBP2017-08-31
Total Assets Less Current Liabilities
-23,785 GBP2018-08-31
5,208 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-23,885 GBP2018-08-31
5,108 GBP2017-08-31
Equity
-23,785 GBP2018-08-31
5,208 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
142016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2017-08-31
Computers
1,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
1,600 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-600 GBP2017-09-01 ~ 2018-08-31
Computers
-1,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-1,600 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
263 GBP2017-08-31
Computers
438 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-263 GBP2017-09-01 ~ 2018-08-31
Computers
-438 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-701 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2017-08-31
Computers
562 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
13,626 GBP2017-08-31
Trade Creditors/Trade Payables
Current
-2 GBP2017-08-31
Other Taxation & Social Security Payable
Current
177 GBP2017-08-31
Accrued Liabilities
Current
900 GBP2018-08-31
1,200 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-28,993 GBP2017-09-01 ~ 2018-08-31