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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
653 GBP2017-07-31
1,336 GBP2016-07-31
Debtors
44 GBP2017-07-31
2,602 GBP2016-07-31
Cash at bank and in hand
102 GBP2017-07-31
1,297 GBP2016-07-31
Current Assets
146 GBP2017-07-31
3,899 GBP2016-07-31
Net Current Assets/Liabilities
-1,183 GBP2017-07-31
-99 GBP2016-07-31
Total Assets Less Current Liabilities
-530 GBP2017-07-31
1,237 GBP2016-07-31
Creditors
Non-current
27,389 GBP2017-07-31
18,194 GBP2016-07-31
Equity
Called up share capital
4 GBP2017-07-31
4 GBP2016-07-31
Retained earnings (accumulated losses)
-27,923 GBP2017-07-31
-16,961 GBP2016-07-31
Equity
-27,919 GBP2017-07-31
-16,957 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
22015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,525 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
16,100 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,525 GBP2017-07-31
9,500 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,447 GBP2017-07-31
14,764 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
658 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
25 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,311 GBP2016-07-31
Furniture and fittings
25 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
2,602 GBP2016-07-31
Amount of value-added tax that is recoverable
Current
43 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
44 GBP2017-07-31
Current, Amounts falling due within one year
2,602 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
28 GBP2017-07-31
1,287 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2017-07-31
1,300 GBP2016-07-31
Other Creditors
Non-current
27,389 GBP2017-07-31
18,194 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-10,962 GBP2016-08-01 ~ 2017-07-31