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.
Profit/Loss
-49,312 GBP2018-08-01 ~ 2019-08-31
109,744 GBP2017-07-11 ~ 2018-07-31
Comprehensive Income/Expense
-49,312 GBP2018-08-01 ~ 2019-08-31
109,744 GBP2017-07-11 ~ 2018-07-31
Property, Plant & Equipment
5,297 GBP2019-08-31
2,558 GBP2018-07-31
Debtors
52,607 GBP2019-08-31
658 GBP2018-07-31
Cash at bank and in hand
126,789 GBP2019-08-31
320,570 GBP2018-07-31
Current Assets
179,396 GBP2019-08-31
321,228 GBP2018-07-31
Net Current Assets/Liabilities
117,485 GBP2019-08-31
202,186 GBP2018-07-31
Total Assets Less Current Liabilities
122,782 GBP2019-08-31
204,744 GBP2018-07-31
Net Assets/Liabilities
60,432 GBP2019-08-31
109,744 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
60,432 GBP2019-08-31
109,744 GBP2018-07-31
Equity
60,432 GBP2019-08-31
109,744 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-49,312 GBP2018-08-01 ~ 2019-08-31
109,744 GBP2017-07-11 ~ 2018-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,312 GBP2018-08-01 ~ 2019-08-31
109,744 GBP2017-07-11 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,587 GBP2019-08-31
1,194 GBP2018-07-31
Other
2,018 GBP2019-08-31
2,018 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
6,605 GBP2019-08-31
3,212 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2019-08-31
250 GBP2018-07-31
Other
808 GBP2019-08-31
404 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308 GBP2019-08-31
654 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2018-08-01 ~ 2019-08-31
Other
404 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,087 GBP2019-08-31
944 GBP2018-07-31
Other
1,210 GBP2019-08-31
1,614 GBP2018-07-31
Other Debtors
52,607 GBP2019-08-31
658 GBP2018-07-31
Debtors
Current
52,607 GBP2019-08-31
658 GBP2018-07-31
Trade Creditors/Trade Payables
57,199 GBP2019-08-31
69,219 GBP2018-07-31
Taxation/Social Security Payable
3,067 GBP2019-08-31
48,323 GBP2018-07-31
Other Creditors
1,645 GBP2019-08-31
1,500 GBP2018-07-31