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
12017-04-06 ~ 2018-08-31
Class 2 ordinary share
12017-04-06 ~ 2018-08-31
Class 3 ordinary share
12017-04-06 ~ 2018-08-31
Property, Plant & Equipment
16,230 GBP2018-08-31
Debtors
2,464 GBP2018-08-31
29,104 GBP2017-04-05
Cash at bank and in hand
52,893 GBP2018-08-31
56,162 GBP2017-04-05
Current Assets
55,357 GBP2018-08-31
85,266 GBP2017-04-05
Creditors
Current
20,467 GBP2018-08-31
28,093 GBP2017-04-05
Net Current Assets/Liabilities
34,890 GBP2018-08-31
57,173 GBP2017-04-05
Total Assets Less Current Liabilities
51,120 GBP2018-08-31
57,173 GBP2017-04-05
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-04-05
Retained earnings (accumulated losses)
51,020 GBP2018-08-31
57,073 GBP2017-04-05
Equity
51,120 GBP2018-08-31
57,173 GBP2017-04-05
Average Number of Employees
12017-04-06 ~ 2018-08-31
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Computers
3,014 GBP2018-08-31
3,014 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
19,244 GBP2018-08-31
3,014 GBP2017-04-05
Motor vehicles
16,230 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,014 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,014 GBP2017-04-05
Property, Plant & Equipment
Motor vehicles
16,230 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
3,058 GBP2017-04-05
Amount of corporation tax that is recoverable
Current
2,464 GBP2018-08-31
2,464 GBP2017-04-05
Prepayments/Accrued Income
Current
1,044 GBP2017-04-05
Debtors
Amounts falling due within one year, Current
2,464 GBP2018-08-31
Current, Amounts falling due within one year
29,104 GBP2017-04-05
Corporation Tax Payable
Current
20,348 GBP2018-08-31
19,829 GBP2017-04-05
Other Taxation & Social Security Payable
Current
119 GBP2018-08-31
711 GBP2017-04-05
Other Creditors
Current
1 GBP2017-04-05
Accrued Liabilities
Current
1,596 GBP2017-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-08-31
Class 3 ordinary share
50 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
86,749 GBP2017-04-06 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-92,802 GBP2017-04-06 ~ 2018-08-31