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
4,386 GBP2018-07-31
Debtors
2,851 GBP2019-07-31
7,815 GBP2018-07-31
Cash at bank and in hand
20,263 GBP2019-07-31
35,237 GBP2018-07-31
Current Assets
23,114 GBP2019-07-31
43,052 GBP2018-07-31
Net Current Assets/Liabilities
17,509 GBP2019-07-31
27,408 GBP2018-07-31
Total Assets Less Current Liabilities
17,509 GBP2019-07-31
31,794 GBP2018-07-31
Net Assets/Liabilities
17,509 GBP2019-07-31
30,960 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
17,507 GBP2019-07-31
30,958 GBP2018-07-31
Equity
17,509 GBP2019-07-31
30,960 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,792 GBP2018-07-31
Motor vehicles
12,608 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
16,400 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,053 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-12,608 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-16,661 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,022 GBP2018-07-31
Motor vehicles
8,992 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,014 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
904 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,241 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-9,896 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,137 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
770 GBP2018-07-31
Motor vehicles
3,616 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
2,851 GBP2019-07-31
6,462 GBP2018-07-31
Other Debtors
Amounts falling due within one year
1,353 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
2,851 GBP2019-07-31
Current, Amounts falling due within one year
7,815 GBP2018-07-31
Trade Creditors/Trade Payables
Current
360 GBP2019-07-31
1,745 GBP2018-07-31
Other Taxation & Social Security Payable
3,184 GBP2019-07-31
12,369 GBP2018-07-31
Other Creditors
Current
2,061 GBP2019-07-31
1,530 GBP2018-07-31