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
310 GBP2020-08-30
740 GBP2019-08-30
Fixed Assets
310 GBP2020-08-30
740 GBP2019-08-30
Debtors
29,269 GBP2020-08-30
20,793 GBP2019-08-30
Cash at bank and in hand
5,738 GBP2020-08-30
514 GBP2019-08-30
Current Assets
35,007 GBP2020-08-30
21,307 GBP2019-08-30
Net Current Assets/Liabilities
13,092 GBP2020-08-30
-497 GBP2019-08-30
Total Assets Less Current Liabilities
13,402 GBP2020-08-30
243 GBP2019-08-30
Net Assets/Liabilities
-907 GBP2020-08-30
102 GBP2019-08-30
Equity
Called up share capital
100 GBP2020-08-30
100 GBP2019-08-30
Retained earnings (accumulated losses)
-1,007 GBP2020-08-30
2 GBP2019-08-30
Equity
-907 GBP2020-08-30
102 GBP2019-08-30
Property, Plant & Equipment - Gross Cost
Computers
1,290 GBP2020-08-30
1,290 GBP2019-08-30
Property, Plant & Equipment - Gross Cost
1,290 GBP2020-08-30
1,290 GBP2019-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
980 GBP2020-08-30
550 GBP2019-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
980 GBP2020-08-30
550 GBP2019-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2019-08-31 ~ 2020-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2019-08-31 ~ 2020-08-30
Property, Plant & Equipment
Computers
310 GBP2020-08-30
740 GBP2019-08-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,975 GBP2019-08-30
Debtors
Amounts falling due within one year
22,090 GBP2020-08-30
20,793 GBP2019-08-30
Amounts falling due after one year
7,179 GBP2020-08-30
Bank Overdrafts
Amounts falling due within one year
750 GBP2020-08-30
Corporation Tax Payable
Amounts falling due within one year
11,282 GBP2020-08-30
6,894 GBP2019-08-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,439 GBP2019-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,451 GBP2020-08-30
1,835 GBP2019-08-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,432 GBP2020-08-30
9,225 GBP2019-08-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-08-31 ~ 2020-08-30
Average Number of Employees
12019-08-31 ~ 2020-08-30
22018-08-31 ~ 2019-08-30