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.
Intangible Assets - Gross Cost
Development expenditure
351 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
155 GBP2019-09-30
147 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8 GBP2018-08-01 ~ 2019-09-30
Intangible Assets
Development expenditure
196 GBP2019-09-30
204 GBP2018-07-31
Intangible Assets
196 GBP2019-09-30
204 GBP2018-07-31
Property, Plant & Equipment
704 GBP2019-09-30
995 GBP2018-07-31
Fixed Assets
900 GBP2019-09-30
1,199 GBP2018-07-31
Total Inventories
1,247 GBP2018-07-31
Debtors
1,362 GBP2018-07-31
Current assets - Investments
2 GBP2019-09-30
2 GBP2018-07-31
Cash at bank and in hand
13,226 GBP2018-07-31
Current Assets
2 GBP2019-09-30
15,837 GBP2018-07-31
Creditors
Amounts falling due within one year
865 GBP2019-09-30
10,894 GBP2018-07-31
Net Current Assets/Liabilities
-863 GBP2019-09-30
4,943 GBP2018-07-31
Total Assets Less Current Liabilities
37 GBP2019-09-30
6,142 GBP2018-07-31
Net Assets/Liabilities
37 GBP2019-09-30
6,142 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-07-31
Retained earnings (accumulated losses)
35 GBP2019-09-30
6,140 GBP2018-07-31
Equity
37 GBP2019-09-30
6,142 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-08-01 ~ 2019-09-30
Office equipment
25.002018-08-01 ~ 2019-09-30
Intangible Assets - Gross Cost
351 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
155 GBP2019-09-30
147 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100 GBP2019-09-30
Furniture and fittings
8,262 GBP2019-09-30
Office equipment
33,065 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
43,427 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,089 GBP2019-09-30
2,084 GBP2018-07-31
Furniture and fittings
8,103 GBP2019-09-30
8,037 GBP2018-07-31
Office equipment
32,531 GBP2019-09-30
32,311 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,723 GBP2019-09-30
42,432 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5 GBP2018-08-01 ~ 2019-09-30
Furniture and fittings
66 GBP2018-08-01 ~ 2019-09-30
Office equipment
220 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
11 GBP2019-09-30
16 GBP2018-07-31
Furniture and fittings
159 GBP2019-09-30
225 GBP2018-07-31
Office equipment
534 GBP2019-09-30
754 GBP2018-07-31
Trade Debtors/Trade Receivables
1,162 GBP2018-07-31
Other Debtors
200 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,099 GBP2018-07-31
Other Creditors
Amounts falling due within one year
865 GBP2019-09-30
9,713 GBP2018-07-31