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.
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2019-02-11
Property, Plant & Equipment
1,309 GBP2017-08-31
Debtors
12,043 GBP2017-08-31
Cash at bank and in hand
37,964 GBP2019-02-11
25,793 GBP2017-08-31
Current Assets
37,964 GBP2019-02-11
37,836 GBP2017-08-31
Net Current Assets/Liabilities
100 GBP2019-02-11
22,044 GBP2017-08-31
Total Assets Less Current Liabilities
100 GBP2019-02-11
23,353 GBP2017-08-31
Equity
Called up share capital
100 GBP2019-02-11
100 GBP2017-08-31
Retained earnings (accumulated losses)
23,253 GBP2017-08-31
Equity
100 GBP2019-02-11
23,353 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2019-02-11
12016-08-24 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2017-08-31
Computers
1,713 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
1,963 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2017-09-01 ~ 2019-02-11
Computers
-2,879 GBP2017-09-01 ~ 2019-02-11
Property, Plant & Equipment - Disposals
-3,129 GBP2017-09-01 ~ 2019-02-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2017-08-31
Computers
571 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-83 GBP2017-09-01 ~ 2019-02-11
Computers
-571 GBP2017-09-01 ~ 2019-02-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-654 GBP2017-09-01 ~ 2019-02-11
Property, Plant & Equipment
Furniture and fittings
167 GBP2017-08-31
Computers
1,142 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
12,043 GBP2017-08-31
Trade Creditors/Trade Payables
Current
216 GBP2019-02-11
Corporation Tax Payable
Current
4,429 GBP2019-02-11
11,680 GBP2017-08-31
Other Taxation & Social Security Payable
Current
793 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,003 GBP2019-02-11
753 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-11
Profit/Loss
Retained earnings (accumulated losses)
18,580 GBP2017-09-01 ~ 2019-02-11
Dividends Paid
Retained earnings (accumulated losses)
-41,833 GBP2017-09-01 ~ 2019-02-11