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
Class 2 ordinary share
12016-09-01 ~ 2017-08-31
Class 3 ordinary share
12016-09-01 ~ 2017-08-31
Class 4 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
699 GBP2016-08-31
Total Inventories
2,500 GBP2016-08-31
Debtors
25,347 GBP2017-08-31
16,111 GBP2016-08-31
Cash at bank and in hand
5,032 GBP2017-08-31
18,780 GBP2016-08-31
Current Assets
30,379 GBP2017-08-31
37,391 GBP2016-08-31
Creditors
Current
30,128 GBP2017-08-31
37,558 GBP2016-08-31
Net Current Assets/Liabilities
251 GBP2017-08-31
-167 GBP2016-08-31
Total Assets Less Current Liabilities
251 GBP2017-08-31
532 GBP2016-08-31
Equity
Called up share capital
155 GBP2017-08-31
155 GBP2016-08-31
Retained earnings (accumulated losses)
96 GBP2017-08-31
377 GBP2016-08-31
Equity
251 GBP2017-08-31
532 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,801 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,801 GBP2017-08-31
1,102 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
699 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
699 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
25,347 GBP2017-08-31
12,486 GBP2016-08-31
Prepayments
Current
824 GBP2016-08-31
Debtors
Amounts falling due within one year, Current
25,347 GBP2017-08-31
Current, Amounts falling due within one year
16,111 GBP2016-08-31
Trade Creditors/Trade Payables
Current
446 GBP2017-08-31
26,992 GBP2016-08-31
Corporation Tax Payable
Current
3,997 GBP2017-08-31
2,651 GBP2016-08-31
Other Taxation & Social Security Payable
Current
163 GBP2016-08-31
Accrued Liabilities
Current
800 GBP2017-08-31
800 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2017-08-31
Class 2 ordinary share
1 shares2017-08-31
Class 3 ordinary share
1 shares2017-08-31
Class 4 ordinary share
1 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
15,719 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2016-09-01 ~ 2017-08-31