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.
Intangible Assets
39,200 GBP2019-08-31
44,100 GBP2018-08-31
Property, Plant & Equipment
3,582 GBP2019-08-31
4,776 GBP2018-08-31
Fixed Assets
42,782 GBP2019-08-31
48,876 GBP2018-08-31
Total Inventories
17,000 GBP2019-08-31
25,000 GBP2018-08-31
Debtors
2,379 GBP2019-08-31
3,244 GBP2018-08-31
Cash at bank and in hand
2,603 GBP2019-08-31
5,782 GBP2018-08-31
Current Assets
21,982 GBP2019-08-31
34,026 GBP2018-08-31
Net Current Assets/Liabilities
9,311 GBP2019-08-31
22,033 GBP2018-08-31
Total Assets Less Current Liabilities
52,093 GBP2019-08-31
70,909 GBP2018-08-31
Creditors
Amounts falling due after one year
-94,688 GBP2019-08-31
-99,196 GBP2018-08-31
Net Assets/Liabilities
-42,595 GBP2019-08-31
-28,287 GBP2018-08-31
Equity
Retained earnings (accumulated losses)
-42,595 GBP2019-08-31
-28,287 GBP2018-08-31
Equity
-42,595 GBP2019-08-31
-28,287 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
49,000 GBP2019-08-31
49,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,800 GBP2019-08-31
4,900 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,900 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
39,200 GBP2019-08-31
44,100 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,970 GBP2019-08-31
5,970 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2019-08-31
1,194 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,194 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
3,582 GBP2019-08-31
4,776 GBP2018-08-31
Other Debtors
2,379 GBP2019-08-31
3,244 GBP2018-08-31
Bank Overdrafts
Amounts falling due within one year
537 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,269 GBP2019-08-31
9,982 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-39 GBP2019-08-31
-633 GBP2018-08-31
Other Creditors
Amounts falling due within one year
441 GBP2019-08-31
2,107 GBP2018-08-31
Amounts falling due after one year
94,688 GBP2019-08-31
99,196 GBP2018-08-31