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.
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2019-08-31
40,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Net goodwill
5,000 GBP2019-08-31
10,000 GBP2018-08-31
Intangible Assets
5,000 GBP2019-08-31
10,000 GBP2018-08-31
Property, Plant & Equipment
16,111 GBP2019-08-31
16,134 GBP2018-08-31
Fixed Assets
21,111 GBP2019-08-31
26,134 GBP2018-08-31
Total Inventories
4,250 GBP2019-08-31
2,750 GBP2018-08-31
Debtors
7,198 GBP2019-08-31
52 GBP2018-08-31
Cash at bank and in hand
3,136 GBP2019-08-31
1,941 GBP2018-08-31
Current Assets
14,584 GBP2019-08-31
4,743 GBP2018-08-31
Creditors
Amounts falling due within one year
22,648 GBP2019-08-31
23,119 GBP2018-08-31
Net Current Assets/Liabilities
8,064 GBP2019-08-31
18,376 GBP2018-08-31
Total Assets Less Current Liabilities
13,047 GBP2019-08-31
7,758 GBP2018-08-31
Net Assets/Liabilities
9,986 GBP2019-08-31
4,693 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
9,985 GBP2019-08-31
4,692 GBP2018-08-31
Equity
9,986 GBP2019-08-31
4,693 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
50,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2019-08-31
40,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,257 GBP2019-08-31
15,257 GBP2018-08-31
Computers
14,855 GBP2019-08-31
14,855 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
31,112 GBP2019-08-31
30,112 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,261 GBP2019-08-31
610 GBP2018-08-31
Computers
13,740 GBP2019-08-31
13,368 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,001 GBP2019-08-31
13,978 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
651 GBP2018-09-01 ~ 2019-08-31
Computers
372 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
14,996 GBP2019-08-31
14,647 GBP2018-08-31
Computers
1,115 GBP2019-08-31
1,487 GBP2018-08-31
Trade Debtors/Trade Receivables
7,198 GBP2019-08-31
52 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
6,213 GBP2019-08-31
3,308 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,385 GBP2019-08-31
7,711 GBP2018-08-31
Other Creditors
Amounts falling due within one year
8,050 GBP2019-08-31
12,100 GBP2018-08-31