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.
Intangible Assets
47,999 GBP2020-07-31
Dividends Paid on Shares
59,999 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
147,885 GBP2020-07-31
152,138 GBP2019-07-31
Fixed Assets
195,884 GBP2020-07-31
212,137 GBP2019-07-31
Total Inventories
2,500 GBP2020-07-31
5,750 GBP2019-07-31
Debtors
67,849 GBP2020-07-31
63,124 GBP2019-07-31
Cash at bank and in hand
87,947 GBP2020-07-31
67,117 GBP2019-07-31
Current Assets
158,296 GBP2020-07-31
135,991 GBP2019-07-31
Net Current Assets/Liabilities
83,159 GBP2020-07-31
87,774 GBP2019-07-31
Total Assets Less Current Liabilities
279,043 GBP2020-07-31
299,911 GBP2019-07-31
Net Assets/Liabilities
271,845 GBP2020-07-31
291,980 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
271,843 GBP2020-07-31
291,978 GBP2019-07-31
Equity
271,845 GBP2020-07-31
291,980 GBP2019-07-31
Average Number of Employees
122019-08-01 ~ 2020-07-31
142018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
119,999 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2020-07-31
60,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Net goodwill
47,999 GBP2020-07-31
59,999 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2020-07-31
110,000 GBP2019-07-31
Other
79,117 GBP2020-07-31
75,458 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
189,117 GBP2020-07-31
185,458 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,232 GBP2020-07-31
33,320 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,232 GBP2020-07-31
33,320 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,912 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,912 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
110,000 GBP2020-07-31
110,000 GBP2019-07-31
Other
37,885 GBP2020-07-31
42,138 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
6,348 GBP2020-07-31
2,385 GBP2019-07-31
Other Debtors
Amounts falling due within one year
61,501 GBP2020-07-31
60,739 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
67,849 GBP2020-07-31
63,124 GBP2019-07-31
Corporation Tax Payable
18,880 GBP2020-07-31
17,749 GBP2019-07-31
Other Taxation & Social Security Payable
8,289 GBP2020-07-31
26,895 GBP2019-07-31
Other Creditors
Current
47,968 GBP2020-07-31
3,573 GBP2019-07-31
Creditors
Current
75,137 GBP2020-07-31
48,217 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31