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
12018-08-01 ~ 2020-01-31
Property, Plant & Equipment
1,620 GBP2018-07-31
Debtors
12,352 GBP2020-01-31
7,040 GBP2018-07-31
Cash at bank and in hand
11,553 GBP2018-07-31
Current Assets
12,352 GBP2020-01-31
18,593 GBP2018-07-31
Creditors
Current
12,266 GBP2020-01-31
19,913 GBP2018-07-31
Net Current Assets/Liabilities
86 GBP2020-01-31
-1,320 GBP2018-07-31
Total Assets Less Current Liabilities
86 GBP2020-01-31
300 GBP2018-07-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
84 GBP2020-01-31
298 GBP2018-07-31
Equity
86 GBP2020-01-31
300 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2020-01-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,574 GBP2018-07-31
Furniture and fittings
11,433 GBP2018-07-31
Computers
1,551 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
14,558 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,574 GBP2018-08-01 ~ 2020-01-31
Furniture and fittings
-11,433 GBP2018-08-01 ~ 2020-01-31
Computers
-1,551 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-14,558 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,050 GBP2018-07-31
Furniture and fittings
10,846 GBP2018-07-31
Computers
1,042 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,938 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,050 GBP2018-08-01 ~ 2020-01-31
Furniture and fittings
-10,846 GBP2018-08-01 ~ 2020-01-31
Computers
-1,042 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,938 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
524 GBP2018-07-31
Furniture and fittings
587 GBP2018-07-31
Computers
509 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
3,133 GBP2018-07-31
Prepayments
Current
1,275 GBP2020-01-31
3,825 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
12,352 GBP2020-01-31
7,040 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
5,944 GBP2020-01-31
Corporation Tax Payable
Current
4,552 GBP2020-01-31
1,576 GBP2018-07-31
Other Creditors
Current
1,770 GBP2020-01-31
2,980 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-01-31