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
12018-09-01 ~ 2019-08-31
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,410 GBP2019-08-31
1,975 GBP2018-08-31
Debtors
7,272 GBP2019-08-31
6,617 GBP2018-08-31
Cash at bank and in hand
9,504 GBP2019-08-31
5,321 GBP2018-08-31
Current Assets
16,776 GBP2019-08-31
11,938 GBP2018-08-31
Net Current Assets/Liabilities
-1,899 GBP2019-08-31
-1,451 GBP2018-08-31
Total Assets Less Current Liabilities
511 GBP2019-08-31
524 GBP2018-08-31
Net Assets/Liabilities
101 GBP2019-08-31
419 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
1 GBP2019-08-31
319 GBP2018-08-31
Equity
101 GBP2019-08-31
419 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,926 GBP2019-08-31
2,926 GBP2018-08-31
Computers
7,786 GBP2019-08-31
6,579 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
10,712 GBP2019-08-31
9,505 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,589 GBP2019-08-31
1,354 GBP2018-08-31
Computers
6,713 GBP2019-08-31
6,176 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,302 GBP2019-08-31
7,530 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2018-09-01 ~ 2019-08-31
Computers
537 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,337 GBP2019-08-31
1,572 GBP2018-08-31
Computers
1,073 GBP2019-08-31
403 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,620 GBP2019-08-31
Amounts falling due within one year, Current
5,581 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
186 GBP2019-08-31
Amounts falling due within one year, Current
1,036 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
6,806 GBP2019-08-31
Amounts falling due within one year, Current
6,617 GBP2018-08-31
Other Debtors
Non-current, Amounts falling due after one year
466 GBP2019-08-31
Trade Creditors/Trade Payables
Current
72 GBP2019-08-31
Other Taxation & Social Security Payable
Current
18,397 GBP2019-08-31
13,389 GBP2018-08-31
Other Creditors
Current
206 GBP2019-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
410 GBP2019-08-31
105 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2019-08-31
Class 2 ordinary share
20 shares2019-08-31