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
19,591 GBP2017-07-31
Total Inventories
10,669 GBP2017-07-31
Debtors
537 GBP2018-07-31
6,852 GBP2017-07-31
Cash at bank and in hand
34,578 GBP2018-07-31
54,312 GBP2017-07-31
Current Assets
35,115 GBP2018-07-31
71,833 GBP2017-07-31
Net Current Assets/Liabilities
15,364 GBP2018-07-31
42,661 GBP2017-07-31
Total Assets Less Current Liabilities
15,364 GBP2018-07-31
62,252 GBP2017-07-31
Net Assets/Liabilities
15,364 GBP2018-07-31
59,717 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
15,362 GBP2018-07-31
59,715 GBP2017-07-31
Equity
15,364 GBP2018-07-31
59,717 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
52016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,951 GBP2017-07-31
Plant and equipment
17,165 GBP2017-07-31
Office equipment
10,584 GBP2017-07-31
Motor vehicles
17,450 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
47,150 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,951 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
-17,165 GBP2017-08-01 ~ 2018-07-31
Office equipment
-10,584 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-17,450 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-47,150 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2017-07-31
Plant and equipment
10,107 GBP2017-07-31
Office equipment
4,334 GBP2017-07-31
Motor vehicles
12,117 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,558 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,000 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
-10,107 GBP2017-08-01 ~ 2018-07-31
Office equipment
-4,334 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-12,117 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,558 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
951 GBP2017-07-31
Plant and equipment
7,057 GBP2017-07-31
Office equipment
6,250 GBP2017-07-31
Motor vehicles
5,333 GBP2017-07-31
Trade Debtors/Trade Receivables
6,852 GBP2017-07-31
Other Debtors
537 GBP2018-07-31
Debtors
Current
537 GBP2018-07-31
6,852 GBP2017-07-31
Trade Creditors/Trade Payables
5,536 GBP2017-07-31
Taxation/Social Security Payable
249 GBP2018-07-31
12,871 GBP2017-07-31
Accrued Liabilities
3,974 GBP2018-07-31
2,000 GBP2017-07-31
Other Creditors
15,528 GBP2018-07-31
8,765 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-07-31
1 shares2017-07-31