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
3,650 GBP2020-08-31
Debtors
4,215 GBP2021-08-31
2,906 GBP2020-08-31
Cash at bank and in hand
784 GBP2021-08-31
713 GBP2020-08-31
Current Assets
4,999 GBP2021-08-31
3,619 GBP2020-08-31
Net Current Assets/Liabilities
-3,785 GBP2021-08-31
-7,262 GBP2020-08-31
Net Assets/Liabilities
-3,785 GBP2021-08-31
-3,612 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-3,885 GBP2021-08-31
-3,712 GBP2020-08-31
Equity
-3,785 GBP2021-08-31
-3,612 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,250 GBP2021-08-31
18,250 GBP2020-08-31
Computers
949 GBP2021-08-31
949 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
19,199 GBP2021-08-31
19,199 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,250 GBP2021-08-31
14,600 GBP2020-08-31
Computers
949 GBP2021-08-31
949 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,199 GBP2021-08-31
15,549 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,650 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,650 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
3,650 GBP2020-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
934 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,281 GBP2021-08-31
Other Debtors
Amounts falling due within one year
2,906 GBP2020-08-31
Debtors
Amounts falling due within one year
4,215 GBP2021-08-31
2,906 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,952 GBP2021-08-31
5,137 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
2,832 GBP2021-08-31
5,706 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31