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
666,383 GBP2019-08-31
666,383 GBP2018-08-31
Property, Plant & Equipment
102 GBP2019-08-31
450 GBP2018-08-31
Fixed Assets
666,485 GBP2019-08-31
666,833 GBP2018-08-31
Debtors
419,737 GBP2019-08-31
310,114 GBP2018-08-31
Cash at bank and in hand
21,773 GBP2019-08-31
Current Assets
441,510 GBP2019-08-31
310,114 GBP2018-08-31
Creditors
Current
1,125,681 GBP2019-08-31
909,620 GBP2018-08-31
Net Current Assets/Liabilities
-684,171 GBP2019-08-31
-599,506 GBP2018-08-31
Total Assets Less Current Liabilities
-17,686 GBP2019-08-31
67,327 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-17,786 GBP2019-08-31
67,227 GBP2018-08-31
Equity
-17,686 GBP2019-08-31
67,327 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
666,383 GBP2018-08-31
Intangible Assets
Other than goodwill
666,383 GBP2019-08-31
666,383 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,393 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,291 GBP2019-08-31
943 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
102 GBP2019-08-31
450 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
226,098 GBP2019-08-31
Current, Amounts falling due within one year
138,304 GBP2018-08-31
Other Debtors
Amounts falling due within one year, Current
193,639 GBP2019-08-31
Current, Amounts falling due within one year
171,810 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
419,737 GBP2019-08-31
Current, Amounts falling due within one year
310,114 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
5,600 GBP2018-08-31
Trade Creditors/Trade Payables
Current
267,170 GBP2019-08-31
166,872 GBP2018-08-31
Other Taxation & Social Security Payable
Current
94,151 GBP2019-08-31
9,082 GBP2018-08-31
Other Creditors
Current
764,360 GBP2019-08-31
728,066 GBP2018-08-31