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
872 GBP2017-08-31
Debtors
510 GBP2018-08-31
339 GBP2017-08-31
Cash at bank and in hand
3,056 GBP2018-08-31
4,158 GBP2017-08-31
Current Assets
3,566 GBP2018-08-31
4,497 GBP2017-08-31
Creditors
Current
13,304 GBP2018-08-31
10,789 GBP2017-08-31
Net Current Assets/Liabilities
-9,738 GBP2018-08-31
-6,292 GBP2017-08-31
Total Assets Less Current Liabilities
-9,738 GBP2018-08-31
-5,420 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-9,838 GBP2018-08-31
-5,520 GBP2017-08-31
Equity
-9,738 GBP2018-08-31
-5,420 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2017-08-31
Computers
1,117 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
2,617 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2017-09-01 ~ 2018-08-31
Computers
-1,117 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-2,617 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
867 GBP2017-08-31
Computers
878 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2017-09-01 ~ 2018-08-31
Computers
79 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,025 GBP2017-09-01 ~ 2018-08-31
Computers
-957 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,982 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
633 GBP2017-08-31
Computers
239 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
510 GBP2018-08-31
Current, Amounts falling due within one year
339 GBP2017-08-31
Accrued Liabilities
Current
873 GBP2018-08-31
863 GBP2017-08-31