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
20,013 GBP2020-08-31
57,018 GBP2019-08-31
Debtors
35,828 GBP2020-08-31
53,395 GBP2019-08-31
Cash at bank and in hand
408 GBP2020-08-31
Current Assets
36,236 GBP2020-08-31
53,395 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-637,200 GBP2019-08-31
Net Current Assets/Liabilities
-545,689 GBP2020-08-31
-583,805 GBP2019-08-31
Total Assets Less Current Liabilities
-525,676 GBP2020-08-31
-526,787 GBP2019-08-31
Net Assets/Liabilities
-580,549 GBP2020-08-31
-535,068 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,812 GBP2020-08-31
3,812 GBP2019-08-31
Motor vehicles
19,440 GBP2020-08-31
19,440 GBP2019-08-31
Other
152,257 GBP2020-08-31
152,257 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
175,509 GBP2020-08-31
175,509 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,859 GBP2020-08-31
1,906 GBP2019-08-31
Motor vehicles
14,580 GBP2020-08-31
9,720 GBP2019-08-31
Other
138,057 GBP2020-08-31
106,865 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,496 GBP2020-08-31
118,491 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
953 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
4,860 GBP2019-09-01 ~ 2020-08-31
Other
31,192 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,005 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
953 GBP2020-08-31
1,906 GBP2019-08-31
Motor vehicles
4,860 GBP2020-08-31
9,720 GBP2019-08-31
Other
14,200 GBP2020-08-31
45,392 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2020-08-31
5 shares2019-08-31
Par Value of Share
Class 2 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2020-08-31
85 shares2019-08-31
Number of Shares Issued (Fully Paid)
100 shares2020-08-31
100 shares2019-08-31
Nominal value of allotted share capital
100 GBP2019-09-01 ~ 2020-08-31
100 GBP2018-09-01 ~ 2019-08-31