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.
Intangible Assets
1,149 GBP2017-08-31
Property, Plant & Equipment
1,112 GBP2018-08-31
1,873 GBP2017-08-31
Fixed Assets
1,112 GBP2018-08-31
3,022 GBP2017-08-31
Debtors
4,320 GBP2018-08-31
3,120 GBP2017-08-31
Cash at bank and in hand
10,088 GBP2018-08-31
5,621 GBP2017-08-31
Current Assets
14,408 GBP2018-08-31
8,741 GBP2017-08-31
Net Current Assets/Liabilities
-7,850 GBP2018-08-31
-10,123 GBP2017-08-31
Total Assets Less Current Liabilities
-6,738 GBP2018-08-31
-7,101 GBP2017-08-31
Net Assets/Liabilities
-6,738 GBP2018-08-31
-7,101 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-6,739 GBP2018-08-31
-7,102 GBP2017-08-31
Equity
-6,738 GBP2018-08-31
-7,101 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Other than goodwill
3,995 GBP2018-08-31
3,449 GBP2017-08-31
Intangible Assets - Gross Cost
3,995 GBP2018-08-31
3,449 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,995 GBP2018-08-31
2,300 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,995 GBP2018-08-31
2,300 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,695 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,695 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Other than goodwill
1,149 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,045 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
3,045 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,933 GBP2018-08-31
1,172 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2018-08-31
1,172 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
761 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,112 GBP2018-08-31
1,873 GBP2017-08-31
Trade Debtors/Trade Receivables
4,320 GBP2018-08-31
3,120 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
480 GBP2018-08-31
5,420 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,210 GBP2018-08-31
13,380 GBP2017-08-31
Other Creditors
Amounts falling due within one year
3,568 GBP2018-08-31
64 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
1 shares2017-09-01 ~ 2018-08-31