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.
Property, Plant & Equipment
19,709 GBP2021-07-31
20,012 GBP2020-07-31
Fixed Assets
19,709 GBP2021-07-31
20,012 GBP2020-07-31
Total Inventories
56,000 GBP2021-07-31
30,122 GBP2020-07-31
Debtors
139,497 GBP2021-07-31
1,202 GBP2020-07-31
Cash at bank and in hand
14,779 GBP2021-07-31
129,588 GBP2020-07-31
Current Assets
210,276 GBP2021-07-31
160,912 GBP2020-07-31
Creditors
-39,698 GBP2021-07-31
-7,770 GBP2020-07-31
Net Current Assets/Liabilities
170,578 GBP2021-07-31
153,142 GBP2020-07-31
Total Assets Less Current Liabilities
190,287 GBP2021-07-31
173,154 GBP2020-07-31
Creditors
Non-current
-50,000 GBP2021-07-31
Net Assets/Liabilities
140,287 GBP2021-07-31
173,154 GBP2020-07-31
Equity
Called up share capital
36,000 GBP2021-07-31
36,000 GBP2020-07-31
Retained earnings (accumulated losses)
104,287 GBP2021-07-31
137,154 GBP2020-07-31
Average Number of Employees
42020-08-01 ~ 2021-07-31
172019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
72,947 GBP2021-07-31
72,947 GBP2020-07-31
Furniture and fittings
167,410 GBP2021-07-31
162,479 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
240,357 GBP2021-07-31
235,426 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,972 GBP2021-07-31
65,485 GBP2020-07-31
Furniture and fittings
152,676 GBP2021-07-31
149,929 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,648 GBP2021-07-31
215,414 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,487 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
2,747 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,234 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,975 GBP2021-07-31
7,462 GBP2020-07-31
Furniture and fittings
14,734 GBP2021-07-31
12,550 GBP2020-07-31