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
500 GBP2017-08-31
Fixed Assets
500 GBP2017-08-31
Debtors
360,069 GBP2017-08-31
43,283 GBP2016-08-31
Cash at bank and in hand
429,115 GBP2017-08-31
3 GBP2016-08-31
Current Assets
789,184 GBP2017-08-31
43,286 GBP2016-08-31
Net Current Assets/Liabilities
3,190 GBP2017-08-31
200 GBP2016-08-31
Total Assets Less Current Liabilities
3,690 GBP2017-08-31
200 GBP2016-08-31
Net Assets/Liabilities
3,595 GBP2017-08-31
200 GBP2016-08-31
Equity
Called up share capital
3 GBP2017-08-31
3 GBP2016-08-31
3 GBP2015-09-30
Retained earnings (accumulated losses)
3,592 GBP2017-08-31
197 GBP2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,395 GBP2016-09-01 ~ 2017-08-31
197 GBP2015-10-01 ~ 2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67 GBP2017-08-31
Computers
900 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
967 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2016-09-01 ~ 2017-08-31
Computers
450 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17 GBP2017-08-31
Computers
450 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467 GBP2017-08-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2017-08-31
Computers
450 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
319,782 GBP2017-08-31
41,803 GBP2016-08-31
Prepayments/Accrued Income
Current
22,747 GBP2017-08-31
299 GBP2016-08-31
Other Debtors
Current
17,540 GBP2017-08-31
Amount of value-added tax that is recoverable
Current
1,181 GBP2016-08-31
Trade Creditors/Trade Payables
Current
686,080 GBP2017-08-31
42,037 GBP2016-08-31
Corporation Tax Payable
Current
5,280 GBP2017-08-31
49 GBP2016-08-31
Amount of value-added tax that is payable
Current
94,034 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-08-31
1,000 GBP2016-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
95 GBP2016-09-01 ~ 2017-08-31
Net Deferred Tax Liability/Asset
95 GBP2017-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2016-09-01 ~ 2017-08-31