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
12017-09-01 ~ 2018-07-31
Property, Plant & Equipment
1,887 GBP2017-08-31
Debtors
4,785 GBP2018-07-31
11,654 GBP2017-08-31
Cash at bank and in hand
311 GBP2018-07-31
4,123 GBP2017-08-31
Current Assets
5,096 GBP2018-07-31
15,777 GBP2017-08-31
Creditors
Current
5,094 GBP2018-07-31
16,371 GBP2017-08-31
Net Current Assets/Liabilities
2 GBP2018-07-31
-594 GBP2017-08-31
Total Assets Less Current Liabilities
2 GBP2018-07-31
1,293 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
1,291 GBP2017-08-31
Equity
2 GBP2018-07-31
1,293 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-07-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-3,539 GBP2018-07-31
2,831 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,370 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-3,539 GBP2018-07-31
944 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
943 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,426 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
1,887 GBP2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,736 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
4,785 GBP2018-07-31
Amounts falling due within one year, Current
2,918 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
4,785 GBP2018-07-31
Amounts falling due within one year, Current
11,654 GBP2017-08-31
Other Taxation & Social Security Payable
Current
5,094 GBP2018-07-31
16,371 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,881 GBP2017-09-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-24,172 GBP2017-09-01 ~ 2018-07-31