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.
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Fixed Assets - Investments
3,275,127 GBP2020-08-31
3,275,127 GBP2019-08-31
Fixed Assets
3,275,127 GBP2020-08-31
3,275,127 GBP2019-08-31
Debtors
Current
78,100 GBP2020-08-31
78,200 GBP2019-08-31
Cash at bank and in hand
99 GBP2020-08-31
665 GBP2019-08-31
Current Assets
78,199 GBP2020-08-31
78,865 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-3,387,537 GBP2020-08-31
-3,427,793 GBP2019-08-31
Net Current Assets/Liabilities
-3,309,338 GBP2020-08-31
-3,348,928 GBP2019-08-31
Total Assets Less Current Liabilities
-34,211 GBP2020-08-31
-73,801 GBP2019-08-31
Net Assets/Liabilities
-34,211 GBP2020-08-31
-73,801 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
100 GBP2018-09-01
Retained earnings (accumulated losses)
-34,311 GBP2020-08-31
-73,901 GBP2019-08-31
17,389 GBP2018-09-01
Equity
-34,211 GBP2020-08-31
-73,801 GBP2019-08-31
17,489 GBP2018-09-01
Profit/Loss
Retained earnings (accumulated losses)
254,840 GBP2019-09-01 ~ 2020-08-31
-38,040 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
254,840 GBP2019-09-01 ~ 2020-08-31
-38,040 GBP2018-09-01 ~ 2019-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,040 GBP2018-09-01 ~ 2019-08-31
Comprehensive Income/Expense
-38,040 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-215,250 GBP2019-09-01 ~ 2020-08-31
-53,250 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
-215,250 GBP2019-09-01 ~ 2020-08-31
-53,250 GBP2018-09-01 ~ 2019-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-215,250 GBP2019-09-01 ~ 2020-08-31
-53,250 GBP2018-09-01 ~ 2019-08-31
Equity - Income/Expense Recognised Directly
-215,250 GBP2019-09-01 ~ 2020-08-31
-53,250 GBP2018-09-01 ~ 2019-08-31
Amounts Owed by Group Undertakings
Current
100 GBP2020-08-31
100 GBP2019-08-31
Other Debtors
Current
78,000 GBP2020-08-31
78,100 GBP2019-08-31
Cash and Cash Equivalents
99 GBP2020-08-31
665 GBP2019-08-31
Amounts owed to group undertakings
Current
2,182,105 GBP2020-08-31
2,238,250 GBP2019-08-31
Other Creditors
Current
1,202,193 GBP2020-08-31
1,186,293 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
3,239 GBP2020-08-31
3,250 GBP2019-08-31
Creditors
Current
3,387,537 GBP2020-08-31
3,427,793 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
100 shares2019-08-31
Par Value of Share
Class 1 ordinary share
1.002019-09-01 ~ 2020-08-31