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
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
4,044 GBP2019-08-31
Debtors
130 GBP2020-08-31
12,547 GBP2019-08-31
Cash at bank and in hand
42,731 GBP2020-08-31
82,503 GBP2019-08-31
Current Assets
42,861 GBP2020-08-31
95,050 GBP2019-08-31
Creditors
Current
42,761 GBP2020-08-31
82,979 GBP2019-08-31
Net Current Assets/Liabilities
100 GBP2020-08-31
12,071 GBP2019-08-31
Total Assets Less Current Liabilities
100 GBP2020-08-31
16,115 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
16,015 GBP2019-08-31
Equity
100 GBP2020-08-31
16,115 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,688 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,688 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,644 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,298 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
4,044 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,904 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
130 GBP2020-08-31
643 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
130 GBP2020-08-31
12,547 GBP2019-08-31
Trade Creditors/Trade Payables
Current
185 GBP2020-08-31
1,619 GBP2019-08-31
Other Taxation & Social Security Payable
Current
241 GBP2020-08-31
11,613 GBP2019-08-31
Other Creditors
Current
42,335 GBP2020-08-31
69,747 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31