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.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-05-31
Property, Plant & Equipment
2,731 GBP2019-08-31
Debtors
2,880 GBP2019-08-31
Current assets - Investments
17,563 GBP2019-08-31
Cash at bank and in hand
73,917 GBP2020-05-31
79,618 GBP2019-08-31
Current Assets
73,917 GBP2020-05-31
100,061 GBP2019-08-31
Creditors
Current
7,178 GBP2020-05-31
22,576 GBP2019-08-31
Net Current Assets/Liabilities
66,739 GBP2020-05-31
77,485 GBP2019-08-31
Total Assets Less Current Liabilities
66,739 GBP2020-05-31
80,216 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
66,738 GBP2020-05-31
78,152 GBP2019-08-31
Equity
66,739 GBP2020-05-31
80,216 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-05-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,048 GBP2020-05-31
3,304 GBP2019-08-31
Computers
3,455 GBP2020-05-31
3,455 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
5,503 GBP2020-05-31
6,759 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,256 GBP2019-09-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-1,256 GBP2019-09-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,048 GBP2020-05-31
2,017 GBP2019-08-31
Computers
3,455 GBP2020-05-31
2,011 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,503 GBP2020-05-31
4,028 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
868 GBP2019-09-01 ~ 2020-05-31
Computers
1,444 GBP2019-09-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2019-09-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-837 GBP2019-09-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-837 GBP2019-09-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,287 GBP2019-08-31
Computers
1,444 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2019-08-31
Other Taxation & Social Security Payable
Current
6,741 GBP2020-05-31
21,821 GBP2019-08-31
Other Creditors
Current
437 GBP2020-05-31
755 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
25,455 GBP2019-09-01 ~ 2020-05-31
Profit/Loss
25,455 GBP2019-09-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-36,869 GBP2019-09-01 ~ 2020-05-31
Dividends Paid
-36,869 GBP2019-09-01 ~ 2020-05-31