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
5,267 GBP2018-08-31
900 GBP2017-08-31
Fixed Assets
5,267 GBP2018-08-31
900 GBP2017-08-31
Debtors
2,473 GBP2018-08-31
Cash at bank and in hand
253 GBP2018-08-31
6,422 GBP2017-08-31
Current Assets
2,726 GBP2018-08-31
6,422 GBP2017-08-31
Creditors
Amounts falling due within one year
-6,879 GBP2018-08-31
-6,954 GBP2017-08-31
Net Current Assets/Liabilities
-4,153 GBP2018-08-31
-532 GBP2017-08-31
Total Assets Less Current Liabilities
1,114 GBP2018-08-31
368 GBP2017-08-31
Net Assets/Liabilities
113 GBP2018-08-31
197 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
13 GBP2018-08-31
97 GBP2017-08-31
Equity
113 GBP2018-08-31
197 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
24,858 GBP2017-09-01 ~ 2018-08-31
2,397 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
24,858 GBP2017-09-01 ~ 2018-08-31
2,397 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,858 GBP2017-09-01 ~ 2018-08-31
2,397 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
24,858 GBP2017-09-01 ~ 2018-08-31
2,397 GBP2016-09-01 ~ 2017-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-09-01 ~ 2017-08-31
Issue of Equity Instruments
100 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,942 GBP2017-09-01 ~ 2018-08-31
-2,300 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
-24,942 GBP2017-09-01 ~ 2018-08-31
-2,300 GBP2016-09-01 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-09-01 ~ 2017-08-31
Retained earnings (accumulated losses)
-24,942 GBP2017-09-01 ~ 2018-08-31
-2,300 GBP2016-09-01 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
-24,942 GBP2017-09-01 ~ 2018-08-31
-2,200 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
7,422 GBP2018-08-31
1,200 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,155 GBP2018-08-31
300 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2017-09-01 ~ 2018-08-31
Advances or credits given to directors
2,150 GBP2018-08-31
-4,877 GBP2017-08-31
Advances or credits made to directors during the period
7,027 GBP2017-09-01 ~ 2018-08-31
-4,877 GBP2016-09-01 ~ 2017-08-31