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
6,246 GBP2017-08-31
3,090 GBP2016-08-31
Debtors
950 GBP2017-08-31
0 GBP2016-08-31
Cash at bank and in hand
72,233 GBP2017-08-31
120,126 GBP2016-08-31
Current Assets
73,183 GBP2017-08-31
120,126 GBP2016-08-31
Net Current Assets/Liabilities
55,516 GBP2017-08-31
79,499 GBP2016-08-31
Total Assets Less Current Liabilities
61,762 GBP2017-08-31
82,589 GBP2016-08-31
Creditors
Non-current
0 GBP2017-08-31
0 GBP2016-08-31
Net Assets/Liabilities
61,762 GBP2017-08-31
82,589 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
61,662 GBP2017-08-31
82,489 GBP2016-08-31
Equity
61,762 GBP2017-08-31
82,589 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,769 GBP2017-08-31
3,800 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,523 GBP2017-08-31
710 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,813 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
6,246 GBP2017-08-31
3,090 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-08-31
Amounts falling due within one year, Current
0 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
950 GBP2017-08-31
Amounts falling due within one year, Current
0 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
950 GBP2017-08-31
Amounts falling due within one year, Current
0 GBP2016-08-31
Trade Creditors/Trade Payables
Current
0 GBP2017-08-31
156 GBP2016-08-31
Other Taxation & Social Security Payable
Current
8,849 GBP2017-08-31
36,354 GBP2016-08-31
Other Creditors
Current
8,818 GBP2017-08-31
4,117 GBP2016-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-08-31
0 GBP2016-08-31
Profit/Loss
37,719 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-58,546 GBP2016-09-01 ~ 2017-08-31