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
25,031 GBP2016-07-31
Debtors
123 GBP2017-07-31
8,091 GBP2016-07-31
Cash at bank and in hand
27,435 GBP2017-07-31
22,009 GBP2016-07-31
Current Assets
27,558 GBP2017-07-31
30,100 GBP2016-07-31
Net Current Assets/Liabilities
125 GBP2017-07-31
-1,960 GBP2016-07-31
Total Assets Less Current Liabilities
125 GBP2017-07-31
23,071 GBP2016-07-31
Net Assets/Liabilities
125 GBP2017-07-31
18,065 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
25 GBP2017-07-31
17,965 GBP2016-07-31
Equity
125 GBP2017-07-31
18,065 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,059 GBP2017-07-31
9,059 GBP2016-07-31
Motor vehicles
32,035 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
9,059 GBP2017-07-31
41,094 GBP2016-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,035 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-32,035 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,059 GBP2017-07-31
8,723 GBP2016-07-31
Motor vehicles
7,340 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,059 GBP2017-07-31
16,063 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
336 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
5,660 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,996 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,000 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,000 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
336 GBP2016-07-31
Motor vehicles
24,695 GBP2016-07-31
Trade Debtors/Trade Receivables
2,070 GBP2016-07-31
Other Debtors
123 GBP2017-07-31
6,021 GBP2016-07-31
Debtors
Current
123 GBP2017-07-31
8,091 GBP2016-07-31
Trade Creditors/Trade Payables
151 GBP2016-07-31
Amounts Owed to Related Parties
19,912 GBP2017-07-31
27,789 GBP2016-07-31
Taxation/Social Security Payable
4,703 GBP2017-07-31
2,977 GBP2016-07-31
Other Creditors
2,818 GBP2017-07-31
1,143 GBP2016-07-31