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.
Property, Plant & Equipment
24,675 GBP2017-08-31
Debtors
27,919 GBP2017-08-31
Cash at bank and in hand
19 GBP2018-08-31
1,285 GBP2017-08-31
Current Assets
19 GBP2018-08-31
29,204 GBP2017-08-31
Net Current Assets/Liabilities
-21,391 GBP2018-08-31
26,438 GBP2017-08-31
Total Assets Less Current Liabilities
-21,391 GBP2018-08-31
51,113 GBP2017-08-31
Creditors
Amounts falling due after one year
-50,816 GBP2017-08-31
Net Assets/Liabilities
-21,391 GBP2018-08-31
297 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-21,491 GBP2018-08-31
197 GBP2017-08-31
Equity
-21,391 GBP2018-08-31
297 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,560 GBP2017-08-31
Computers
17,563 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
44,123 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,560 GBP2017-09-01 ~ 2018-08-31
Computers
-17,563 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-44,123 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,456 GBP2017-08-31
Computers
4,992 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,448 GBP2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,456 GBP2017-09-01 ~ 2018-08-31
Computers
-4,992 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,448 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
12,104 GBP2017-08-31
Computers
12,571 GBP2017-08-31
Trade Debtors/Trade Receivables
5,600 GBP2017-08-31
Prepayments/Accrued Income
5,000 GBP2017-08-31
Other Debtors
17,319 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,766 GBP2017-08-31
Loans received from directors
Amounts falling due within one year
21,410 GBP2018-08-31
Other Creditors
Amounts falling due after one year
50,816 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31