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
126,187 GBP2018-08-31
50,915 GBP2017-08-31
Total Inventories
14,750 GBP2018-08-31
41,000 GBP2017-08-31
Debtors
253,209 GBP2018-08-31
419,501 GBP2017-08-31
Cash at bank and in hand
4,699 GBP2018-08-31
42,096 GBP2017-08-31
Current Assets
272,658 GBP2018-08-31
502,597 GBP2017-08-31
Creditors
Current, Amounts falling due within one year
-429,681 GBP2018-08-31
-445,643 GBP2017-08-31
Net Current Assets/Liabilities
-157,023 GBP2018-08-31
56,954 GBP2017-08-31
Total Assets Less Current Liabilities
-30,836 GBP2018-08-31
107,869 GBP2017-08-31
Creditors
Non-current, Amounts falling due after one year
-108,310 GBP2018-08-31
-50,306 GBP2017-08-31
Net Assets/Liabilities
-142,746 GBP2018-08-31
31,189 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
-142,748 GBP2018-08-31
31,187 GBP2017-08-31
Equity
-142,746 GBP2018-08-31
31,189 GBP2017-08-31
Average Number of Employees
62017-09-01 ~ 2018-08-31
52016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation Expense
12,728 GBP2017-09-01 ~ 2018-08-31
16,971 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,176 GBP2018-08-31
3,176 GBP2017-08-31
Motor vehicles
153,366 GBP2018-08-31
65,366 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
156,542 GBP2018-08-31
68,542 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,758 GBP2018-08-31
1,286 GBP2017-08-31
Motor vehicles
28,597 GBP2018-08-31
16,341 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,355 GBP2018-08-31
17,627 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
12,256 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,728 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,418 GBP2018-08-31
1,890 GBP2017-08-31
Motor vehicles
124,769 GBP2018-08-31
49,025 GBP2017-08-31
Other types of inventories not specified separately
14,750 GBP2018-08-31
41,000 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-08-31
2 shares2017-08-31