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
995 GBP2019-08-31
2,568 GBP2018-08-31
Property, Plant & Equipment
31,386 GBP2019-08-31
76,463 GBP2018-08-31
Fixed Assets
32,381 GBP2019-08-31
79,031 GBP2018-08-31
Debtors
182,974 GBP2019-08-31
185,089 GBP2018-08-31
Cash at bank and in hand
14,800 GBP2019-08-31
32,634 GBP2018-08-31
Current Assets
197,774 GBP2019-08-31
217,723 GBP2018-08-31
Creditors
Amounts falling due within one year
-231,503 GBP2019-08-31
-298,398 GBP2018-08-31
Net Current Assets/Liabilities
-18,968 GBP2019-08-31
-45,696 GBP2018-08-31
Total Assets Less Current Liabilities
13,413 GBP2019-08-31
33,335 GBP2018-08-31
Creditors
Amounts falling due after one year
-45,510 GBP2019-08-31
-48,901 GBP2018-08-31
Net Assets/Liabilities
-48,706 GBP2019-08-31
-32,692 GBP2018-08-31
Equity
Called up share capital
10,000 GBP2019-08-31
10,000 GBP2018-08-31
Revaluation reserve
0 GBP2018-08-31
Retained earnings (accumulated losses)
-58,706 GBP2019-08-31
-42,692 GBP2018-08-31
Equity
-48,706 GBP2019-08-31
-32,692 GBP2018-08-31
Average Number of Employees
82018-09-01 ~ 2019-08-31
102017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
7,924 GBP2019-08-31
7,924 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,929 GBP2019-08-31
5,356 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,573 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
64,726 GBP2019-08-31
110,775 GBP2018-08-31
Property, Plant & Equipment - Disposals
-47,148 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,340 GBP2019-08-31
34,312 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,297 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,269 GBP2018-09-01 ~ 2019-08-31