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 GBP2019-08-31
816 GBP2018-08-31
Property, Plant & Equipment
1 GBP2019-08-31
1,842 GBP2018-08-31
Fixed Assets
2,658 GBP2018-08-31
Debtors
1,344 GBP2019-08-31
3,000 GBP2018-08-31
Cash at bank and in hand
8,540 GBP2019-08-31
17,250 GBP2018-08-31
Current Assets
9,884 GBP2019-08-31
20,250 GBP2018-08-31
Net Current Assets/Liabilities
-2,410 GBP2019-08-31
-2,611 GBP2018-08-31
Net Assets/Liabilities
-2,410 GBP2019-08-31
47 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
-2,412 GBP2019-08-31
45 GBP2018-08-31
Equity
-2,410 GBP2019-08-31
47 GBP2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,020 GBP2019-08-31
1,020 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,021 GBP2019-08-31
204 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
164 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other than goodwill
-1 GBP2019-08-31
816 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,893 GBP2019-08-31
1,893 GBP2018-08-31
Computers
410 GBP2019-08-31
410 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
2,303 GBP2019-08-31
2,303 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,893 GBP2019-08-31
379 GBP2018-08-31
Computers
409 GBP2019-08-31
82 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302 GBP2019-08-31
461 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2018-09-01 ~ 2019-08-31
Computers
66 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
1,211 GBP2018-09-01 ~ 2019-08-31
Computers
261 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
1,472 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
1 GBP2019-08-31
328 GBP2018-08-31
Furniture and fittings
1,514 GBP2018-08-31
Prepayments/Accrued Income
1,344 GBP2019-08-31
Other Debtors
3,000 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
47 GBP2019-08-31
5,626 GBP2018-08-31
Other Creditors
Amounts falling due within one year
12,247 GBP2019-08-31
16,209 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
6 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
02017-09-01 ~ 2018-08-31