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.
Average Number of Employees
02019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment
80,070 GBP2020-08-31
137,510 GBP2019-08-31
Cash at bank and in hand
565 GBP2019-08-31
Net Current Assets/Liabilities
-66,638 GBP2020-08-31
-59,292 GBP2019-08-31
Total Assets Less Current Liabilities
13,432 GBP2020-08-31
78,218 GBP2019-08-31
Creditors
Amounts falling due after one year
-82,380 GBP2020-08-31
-124,574 GBP2019-08-31
Net Assets/Liabilities
-68,948 GBP2020-08-31
-46,356 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-69,048 GBP2020-08-31
-46,456 GBP2019-08-31
Equity
-68,948 GBP2020-08-31
-46,356 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-09-01 ~ 2020-08-31
Motor vehicles
25.002019-09-01 ~ 2020-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-135 GBP2018-09-01 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-135 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,139 GBP2020-08-31
196,139 GBP2019-08-31
Motor vehicles
4,040 GBP2020-08-31
4,040 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
159,839 GBP2020-08-31
200,839 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-41,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,850 GBP2020-08-31
61,003 GBP2019-08-31
Motor vehicles
2,336 GBP2020-08-31
1,768 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,769 GBP2020-08-31
63,329 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,096 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
568 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,689 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,249 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,249 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
78,289 GBP2020-08-31
135,136 GBP2019-08-31
Motor vehicles
1,704 GBP2020-08-31
2,272 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
501 GBP2020-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,712 GBP2020-08-31
27,920 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,568 GBP2020-08-31
8,276 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
100 shares2019-08-31