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
10,756 GBP2017-08-31
Total Inventories
81,922 GBP2017-08-31
Debtors
521 GBP2017-08-31
Cash at bank and in hand
3,929 GBP2017-08-31
Current Assets
86,372 GBP2017-08-31
Creditors
Amounts falling due within one year
112,503 GBP2017-08-31
Net Current Assets/Liabilities
26,131 GBP2017-08-31
Total Assets Less Current Liabilities
-15,375 GBP2017-08-31
Net Assets/Liabilities
-15,375 GBP2017-08-31
Equity
Called up share capital
1 GBP2017-08-31
Retained earnings (accumulated losses)
-15,376 GBP2017-08-31
Equity
-15,375 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-15,376 GBP2016-08-08 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,376 GBP2016-08-08 ~ 2017-08-31
Comprehensive Income/Expense
-15,376 GBP2016-08-08 ~ 2017-08-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-08-08 ~ 2017-08-31
Issue of Equity Instruments
1 GBP2016-08-08 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-08-08 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
1 GBP2016-08-08 ~ 2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-08-08 ~ 2017-08-31
Average Number of Employees
62016-08-08 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,518 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
13,446 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,504 GBP2016-08-08 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2016-08-08 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,504 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,690 GBP2017-08-31
Property, Plant & Equipment
Furniture and fittings
10,014 GBP2017-08-31
Trade Debtors/Trade Receivables
521 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,104 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,556 GBP2017-08-31
Amounts owed to directors
Amounts falling due within one year
100,843 GBP2017-08-31