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
12018-08-31 ~ 2019-08-30
Property, Plant & Equipment
1,249 GBP2019-08-30
1,561 GBP2018-08-30
Total Inventories
860 GBP2018-08-30
Debtors
21,000 GBP2019-08-30
13,905 GBP2018-08-30
Cash at bank and in hand
887 GBP2018-08-30
Current Assets
21,000 GBP2019-08-30
15,652 GBP2018-08-30
Creditors
Current
21,763 GBP2019-08-30
16,575 GBP2018-08-30
Net Current Assets/Liabilities
-763 GBP2019-08-30
-923 GBP2018-08-30
Total Assets Less Current Liabilities
486 GBP2019-08-30
638 GBP2018-08-30
Equity
Called up share capital
2 GBP2019-08-30
2 GBP2018-08-30
Retained earnings (accumulated losses)
484 GBP2019-08-30
636 GBP2018-08-30
Equity
486 GBP2019-08-30
638 GBP2018-08-30
Average Number of Employees
12018-08-31 ~ 2019-08-30
12017-08-31 ~ 2018-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2018-08-30
Computers
4,058 GBP2018-08-30
Property, Plant & Equipment - Gross Cost
4,983 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2019-08-30
139 GBP2018-08-30
Computers
3,477 GBP2019-08-30
3,283 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,734 GBP2019-08-30
3,422 GBP2018-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2018-08-31 ~ 2019-08-30
Computers
194 GBP2018-08-31 ~ 2019-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2018-08-31 ~ 2019-08-30
Property, Plant & Equipment
Furniture and fittings
668 GBP2019-08-30
786 GBP2018-08-30
Computers
581 GBP2019-08-30
775 GBP2018-08-30
Amounts Owed by Group Undertakings
Current
8,066 GBP2019-08-30
Debtors
Current, Amounts falling due within one year
21,000 GBP2019-08-30
13,905 GBP2018-08-30
Bank Borrowings/Overdrafts
Current
5,420 GBP2019-08-30
5,065 GBP2018-08-30
Trade Creditors/Trade Payables
Current
1 GBP2019-08-30
1 GBP2018-08-30
Corporation Tax Payable
Current
14,712 GBP2019-08-30
5,718 GBP2018-08-30
Accrued Liabilities
Current
1,630 GBP2019-08-30
1,860 GBP2018-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-30
Profit/Loss
Retained earnings (accumulated losses)
42,348 GBP2018-08-31 ~ 2019-08-30
Dividends Paid
Retained earnings (accumulated losses)
-42,500 GBP2018-08-31 ~ 2019-08-30