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
4,306 GBP2019-08-31
Total Inventories
2,627 GBP2019-08-31
Debtors
8,986 GBP2020-08-31
54,175 GBP2019-08-31
Cash at bank and in hand
6,898 GBP2020-08-31
17,783 GBP2019-08-31
Current Assets
15,884 GBP2020-08-31
74,585 GBP2019-08-31
Creditors
Current
10,065 GBP2020-08-31
36,637 GBP2019-08-31
Net Current Assets/Liabilities
5,819 GBP2020-08-31
37,948 GBP2019-08-31
Total Assets Less Current Liabilities
5,819 GBP2020-08-31
42,254 GBP2019-08-31
Net Assets/Liabilities
5,819 GBP2020-08-31
41,500 GBP2019-08-31
Equity
Called up share capital
6 GBP2020-08-31
6 GBP2019-08-31
Retained earnings (accumulated losses)
5,813 GBP2020-08-31
41,494 GBP2019-08-31
Equity
5,819 GBP2020-08-31
41,500 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
72018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,682 GBP2019-08-31
Plant and equipment
6,356 GBP2019-08-31
Computers
4,558 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
13,596 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,356 GBP2019-09-01 ~ 2020-08-31
Computers
-4,558 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-13,596 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,553 GBP2019-08-31
Computers
3,128 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,290 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2019-09-01 ~ 2020-08-31
Computers
748 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,668 GBP2019-09-01 ~ 2020-08-31
Computers
-3,876 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,689 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,073 GBP2019-08-31
Plant and equipment
1,803 GBP2019-08-31
Computers
1,430 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,010 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
8,986 GBP2020-08-31
Current, Amounts falling due within one year
5,165 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
8,986 GBP2020-08-31
Current, Amounts falling due within one year
54,175 GBP2019-08-31
Trade Creditors/Trade Payables
Current
488 GBP2020-08-31
11,711 GBP2019-08-31
Other Taxation & Social Security Payable
Current
5,127 GBP2020-08-31
17,098 GBP2019-08-31
Other Creditors
Current
4,450 GBP2020-08-31
7,828 GBP2019-08-31