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
634 GBP2017-08-30
1,067 GBP2016-08-31
Fixed Assets
634 GBP2017-08-30
1,067 GBP2016-08-31
Debtors
1,619 GBP2017-08-30
Cash at bank and in hand
18 GBP2017-08-30
1,332 GBP2016-08-31
Current Assets
1,637 GBP2017-08-30
1,332 GBP2016-08-31
Net Current Assets/Liabilities
-619 GBP2017-08-30
-81 GBP2016-08-31
Total Assets Less Current Liabilities
15 GBP2017-08-30
986 GBP2016-08-31
Net Assets/Liabilities
15 GBP2017-08-30
986 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-30
2 GBP2016-08-31
Retained earnings (accumulated losses)
13 GBP2017-08-30
984 GBP2016-08-31
Equity
15 GBP2017-08-30
986 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002016-09-01 ~ 2017-08-30
Computers
33.3002016-09-01 ~ 2017-08-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2017-08-30
Computers
1,000 GBP2017-08-30
Property, Plant & Equipment - Gross Cost
1,500 GBP2017-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2017-08-30
100 GBP2016-08-31
Computers
666 GBP2017-08-30
333 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
866 GBP2017-08-30
433 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2016-09-01 ~ 2017-08-30
Computers
333 GBP2016-09-01 ~ 2017-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2016-09-01 ~ 2017-08-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2017-08-30
400 GBP2016-08-31
Computers
334 GBP2017-08-30
667 GBP2016-08-31
Trade Debtors/Trade Receivables
1,520 GBP2017-08-30
Other Debtors
99 GBP2017-08-30
Corporation Tax Payable
Amounts falling due within one year
1,306 GBP2017-08-30
24 GBP2016-08-31
Other Creditors
Amounts falling due within one year
950 GBP2017-08-30
1,389 GBP2016-08-31