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
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
134 GBP2017-08-31
157 GBP2016-08-31
Total Inventories
49,216 GBP2016-08-31
Debtors
707,822 GBP2017-08-31
261,614 GBP2016-08-31
Cash at bank and in hand
1,720 GBP2016-08-31
Current Assets
707,822 GBP2017-08-31
312,550 GBP2016-08-31
Creditors
Current
572,976 GBP2017-08-31
141,103 GBP2016-08-31
Net Current Assets/Liabilities
134,846 GBP2017-08-31
171,447 GBP2016-08-31
Total Assets Less Current Liabilities
134,980 GBP2017-08-31
171,604 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
134,979 GBP2017-08-31
171,603 GBP2016-08-31
Equity
134,980 GBP2017-08-31
171,604 GBP2016-08-31
Average Number of Employees
82016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
415 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281 GBP2017-08-31
258 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2017-08-31
157 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,728 GBP2017-08-31
77,478 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
567,094 GBP2017-08-31
184,136 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
707,822 GBP2017-08-31
261,614 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
12,256 GBP2017-08-31
3,592 GBP2016-08-31
Trade Creditors/Trade Payables
Current
184,040 GBP2017-08-31
23,167 GBP2016-08-31
Other Taxation & Social Security Payable
Current
12,328 GBP2017-08-31
14,940 GBP2016-08-31
Other Creditors
Current
364,352 GBP2017-08-31
99,404 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-36,624 GBP2016-09-01 ~ 2017-08-31