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.
Average Number of Employees
32019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31
Property, Plant & Equipment
9,982 GBP2020-08-31
11,743 GBP2019-08-31
Debtors
48,364 GBP2020-08-31
55,037 GBP2019-08-31
Cash at bank and in hand
15,849 GBP2020-08-31
25,221 GBP2019-08-31
Current Assets
64,213 GBP2020-08-31
80,258 GBP2019-08-31
Creditors
Amounts falling due within one year
62,091 GBP2020-08-31
86,802 GBP2019-08-31
Net Current Assets/Liabilities
2,122 GBP2020-08-31
-6,544 GBP2019-08-31
Total Assets Less Current Liabilities
12,104 GBP2020-08-31
5,199 GBP2019-08-31
Net Assets/Liabilities
12,104 GBP2020-08-31
5,199 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
12,004 GBP2020-08-31
5,099 GBP2019-08-31
Equity
12,104 GBP2020-08-31
5,199 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,689 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
14,145 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
648 GBP2020-08-31
288 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,163 GBP2020-08-31
2,402 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
2,041 GBP2020-08-31
2,401 GBP2019-08-31
Trade Debtors/Trade Receivables
26,343 GBP2020-08-31
34,518 GBP2019-08-31
Other Debtors
22,021 GBP2020-08-31
20,519 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,446 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
3,737 GBP2020-08-31
1,343 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,786 GBP2020-08-31
17,573 GBP2019-08-31
Other Creditors
Amounts falling due within one year
37,122 GBP2020-08-31
67,886 GBP2019-08-31