63990 - Other Information 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
0 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment
242,982 GBP2019-07-31
247,941 GBP2018-07-31
Fixed Assets - Investments
624,904 GBP2019-07-31
541,210 GBP2018-07-31
Fixed Assets
867,886 GBP2019-07-31
789,151 GBP2018-07-31
Total Inventories
121,317 GBP2019-07-31
99,659 GBP2018-07-31
Debtors
194,517 GBP2019-07-31
262,657 GBP2018-07-31
Cash at bank and in hand
139,006 GBP2019-07-31
134,965 GBP2018-07-31
Current Assets
454,840 GBP2019-07-31
497,281 GBP2018-07-31
Net Current Assets/Liabilities
315,933 GBP2019-07-31
363,467 GBP2018-07-31
Total Assets Less Current Liabilities
1,183,819 GBP2019-07-31
1,152,618 GBP2018-07-31
Net Assets/Liabilities
1,183,819 GBP2019-07-31
1,152,618 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
1,183,819 GBP2019-07-31
1,152,618 GBP2018-07-31
Equity
1,183,819 GBP2019-07-31
1,152,618 GBP2018-07-31
Average Number of Employees
142018-08-01 ~ 2019-07-31
132017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
348,065 GBP2019-07-31
348,065 GBP2018-07-31
Tools/Equipment for furniture and fittings
22,379 GBP2019-07-31
29,639 GBP2018-07-31
Office equipment
67,132 GBP2019-07-31
62,637 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
437,576 GBP2019-07-31
440,341 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,260 GBP2018-08-01 ~ 2019-07-31
Office equipment
-2,847 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-10,107 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,169 GBP2019-07-31
106,928 GBP2018-07-31
Tools/Equipment for furniture and fittings
22,379 GBP2019-07-31
29,639 GBP2018-07-31
Office equipment
59,046 GBP2019-07-31
55,833 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,594 GBP2019-07-31
192,400 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,241 GBP2018-08-01 ~ 2019-07-31
Office equipment
6,060 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,301 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,260 GBP2018-08-01 ~ 2019-07-31
Office equipment
-2,847 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,107 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
234,896 GBP2019-07-31
241,137 GBP2018-07-31
Tools/Equipment for furniture and fittings
0 GBP2019-07-31
0 GBP2018-07-31
Office equipment
8,086 GBP2019-07-31
6,804 GBP2018-07-31
Other types of inventories not specified separately
121,317 GBP2019-07-31
99,659 GBP2018-07-31
Trade Debtors/Trade Receivables
167,489 GBP2019-07-31
231,539 GBP2018-07-31
Prepayments/Accrued Income
27,028 GBP2019-07-31
31,118 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,578 GBP2019-07-31
46,956 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
36,560 GBP2019-07-31
44,321 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,286 GBP2019-07-31
17,238 GBP2018-07-31
Other Creditors
Amounts falling due within one year
23,483 GBP2019-07-31
25,299 GBP2018-07-31