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
433 GBP2018-07-31
4,937 GBP2017-07-31
Cash at bank and in hand
3,853 GBP2018-07-31
1,866 GBP2017-07-31
Creditors
Current
29,423 GBP2018-07-31
28,831 GBP2017-07-31
Net Current Assets/Liabilities
-25,570 GBP2018-07-31
-26,965 GBP2017-07-31
Total Assets Less Current Liabilities
-25,137 GBP2018-07-31
-22,028 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-25,237 GBP2018-07-31
-22,128 GBP2017-07-31
Equity
-25,137 GBP2018-07-31
-22,028 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,750 GBP2017-07-31
Computers
9,666 GBP2018-07-31
9,666 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
9,666 GBP2018-07-31
17,416 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,750 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-7,750 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,391 GBP2017-07-31
Computers
9,233 GBP2018-07-31
9,088 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,233 GBP2018-07-31
12,479 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
145 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,391 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,391 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
433 GBP2018-07-31
578 GBP2017-07-31
Plant and equipment
4,359 GBP2017-07-31
Other Taxation & Social Security Payable
Current
76 GBP2017-07-31
Other Creditors
Current
29,423 GBP2018-07-31
28,755 GBP2017-07-31