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 - Gross Cost
Plant and equipment
18,400 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
18,400 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,560 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,680 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
13,240 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
8,840 GBP2016-08-31
Property, Plant & Equipment
8,840 GBP2016-08-31
Debtors
2,232 GBP2017-08-31
102,701 GBP2016-08-31
Cash at bank and in hand
4,699 GBP2017-08-31
15,790 GBP2016-08-31
Current Assets
6,931 GBP2017-08-31
118,491 GBP2016-08-31
Net Current Assets/Liabilities
100 GBP2017-08-31
-8,740 GBP2016-08-31
Total Assets Less Current Liabilities
100 GBP2017-08-31
100 GBP2016-08-31
Net Assets/Liabilities
100 GBP2017-08-31
100 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Equity
100 GBP2017-08-31
100 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
18,400 GBP2016-08-31
Property, Plant & Equipment - Disposals
-18,400 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,560 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,240 GBP2016-09-01 ~ 2017-08-31
Other Debtors
2,232 GBP2017-08-31
102,701 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,286 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,386 GBP2016-08-31
Other Creditors
Amounts falling due within one year
6,831 GBP2017-08-31
9,559 GBP2016-08-31