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
3,839 GBP2019-08-31
5,119 GBP2018-08-31
Debtors
1,380 GBP2018-08-31
Cash at bank and in hand
3,876 GBP2019-08-31
9,506 GBP2018-08-31
Current Assets
3,876 GBP2019-08-31
10,886 GBP2018-08-31
Net Current Assets/Liabilities
-2,998 GBP2019-08-31
984 GBP2018-08-31
Total Assets Less Current Liabilities
841 GBP2019-08-31
6,103 GBP2018-08-31
Net Assets/Liabilities
112 GBP2019-08-31
5,130 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
12 GBP2019-08-31
5,030 GBP2018-08-31
Equity
112 GBP2019-08-31
5,130 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,088 GBP2019-08-31
1,088 GBP2018-08-31
Motor vehicles
5,167 GBP2019-08-31
5,167 GBP2018-08-31
Other
2,482 GBP2019-08-31
2,482 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
8,737 GBP2019-08-31
8,737 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
476 GBP2019-08-31
272 GBP2018-08-31
Motor vehicles
2,987 GBP2019-08-31
2,260 GBP2018-08-31
Other
1,435 GBP2019-08-31
1,086 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,898 GBP2019-08-31
3,618 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
204 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
727 GBP2018-09-01 ~ 2019-08-31
Other
349 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
612 GBP2019-08-31
816 GBP2018-08-31
Motor vehicles
2,180 GBP2019-08-31
2,907 GBP2018-08-31
Other
1,047 GBP2019-08-31
1,396 GBP2018-08-31
Trade Debtors/Trade Receivables
1,380 GBP2018-08-31
Debtors
Current
1,380 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
4 GBP2019-08-31
Taxation/Social Security Payable
4,326 GBP2018-08-31
Other Creditors
6,870 GBP2019-08-31
5,484 GBP2018-08-31
Other Remaining Borrowings
Current
4 GBP2019-08-31
92 GBP2018-08-31