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
87 GBP2018-01-31
Debtors
881 GBP2019-07-31
1,385 GBP2018-01-31
Cash at bank and in hand
142 GBP2019-07-31
591 GBP2018-01-31
Current Assets
1,023 GBP2019-07-31
1,976 GBP2018-01-31
Creditors
Current
1,013 GBP2019-07-31
1,081 GBP2018-01-31
Net Current Assets/Liabilities
10 GBP2019-07-31
895 GBP2018-01-31
Total Assets Less Current Liabilities
10 GBP2019-07-31
982 GBP2018-01-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-01-31
Retained earnings (accumulated losses)
972 GBP2018-01-31
Equity
10 GBP2019-07-31
982 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,148 GBP2018-01-31
Computers
5,425 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
8,573 GBP2018-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,148 GBP2018-02-01 ~ 2019-07-31
Computers
-5,425 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-8,573 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,066 GBP2018-01-31
Computers
5,420 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,486 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,066 GBP2018-02-01 ~ 2019-07-31
Computers
-5,420 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,486 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
82 GBP2018-01-31
Computers
5 GBP2018-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2019-07-31
900 GBP2018-01-31
Other Debtors
Amounts falling due within one year, Current
531 GBP2019-07-31
485 GBP2018-01-31
Debtors
Amounts falling due within one year, Current
881 GBP2019-07-31
1,385 GBP2018-01-31
Other Taxation & Social Security Payable
Current
1,013 GBP2019-07-31
1,079 GBP2018-01-31
Other Creditors
Current
2 GBP2018-01-31