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
982,772 GBP2019-08-31
509,026 GBP2018-07-31
Fixed Assets - Investments
95,153 GBP2019-08-31
268,328 GBP2018-07-31
Fixed Assets
1,077,925 GBP2019-08-31
777,354 GBP2018-07-31
Debtors
224,610 GBP2019-08-31
551,560 GBP2018-07-31
Cash at bank and in hand
940,782 GBP2019-08-31
1,035,621 GBP2018-07-31
Current Assets
1,165,392 GBP2019-08-31
1,587,181 GBP2018-07-31
Net Current Assets/Liabilities
1,039,462 GBP2019-08-31
1,053,391 GBP2018-07-31
Total Assets Less Current Liabilities
2,117,387 GBP2019-08-31
1,830,745 GBP2018-07-31
Net Assets/Liabilities
2,047,747 GBP2019-08-31
1,830,745 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-07-31
Revaluation reserve
296,885 GBP2019-08-31
Retained earnings (accumulated losses)
1,750,860 GBP2019-08-31
1,830,743 GBP2018-07-31
Equity
2,047,747 GBP2019-08-31
1,830,745 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2019-08-31
465,577 GBP2018-07-31
Other
360,453 GBP2019-08-31
358,957 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,310,453 GBP2019-08-31
824,534 GBP2018-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
484,423 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
484,423 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
327,681 GBP2019-08-31
315,508 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,681 GBP2019-08-31
315,508 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,173 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,173 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
950,000 GBP2019-08-31
465,577 GBP2018-07-31
Other
32,772 GBP2019-08-31
43,449 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
99,925 GBP2019-08-31
328,407 GBP2018-07-31
Other Debtors
Amounts falling due within one year
124,685 GBP2019-08-31
223,153 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
224,610 GBP2019-08-31
551,560 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
4,166 GBP2019-08-31
Trade Creditors/Trade Payables
Current
83,487 GBP2019-08-31
74,664 GBP2018-07-31
Corporation Tax Payable
7,039 GBP2019-08-31
84,375 GBP2018-07-31
Other Taxation & Social Security Payable
5,422 GBP2019-08-31
54,494 GBP2018-07-31
Other Creditors
Current
25,816 GBP2019-08-31
320,257 GBP2018-07-31