82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2020-08-31
Property, Plant & Equipment
655 GBP2020-08-31
Fixed Assets
5,655 GBP2020-08-31
Total Inventories
2,024 GBP2020-08-31
Debtors
6,670 GBP2020-08-31
Cash at bank and in hand
175 GBP2021-08-31
5,324 GBP2020-08-31
Current Assets
175 GBP2021-08-31
14,018 GBP2020-08-31
Creditors
Current
175 GBP2021-08-31
7,301 GBP2020-08-31
Net Current Assets/Liabilities
6,717 GBP2020-08-31
Total Assets Less Current Liabilities
12,372 GBP2020-08-31
Creditors
Non-current
-11,200 GBP2020-08-31
Net Assets/Liabilities
1,048 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-100 GBP2021-08-31
948 GBP2020-08-31
Equity
1,048 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
29,500 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-29,500 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,500 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,500 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
5,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,971 GBP2020-08-31
Property, Plant & Equipment - Disposals
Computers
-2,971 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,316 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,316 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Computers
655 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
431 GBP2020-08-31
Other Debtors
Amounts falling due within one year, Current
6,239 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
6,670 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
800 GBP2020-08-31
Trade Creditors/Trade Payables
Current
503 GBP2020-08-31
Other Taxation & Social Security Payable
Current
29 GBP2021-08-31
3,985 GBP2020-08-31
Other Creditors
Current
146 GBP2021-08-31
2,013 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
11,200 GBP2020-08-31