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
22,443 GBP2016-07-31
Property, Plant & Equipment
159 GBP2016-07-31
Fixed Assets
22,602 GBP2016-07-31
Debtors
45 GBP2017-07-31
2,842 GBP2016-07-31
Cash at bank and in hand
9,253 GBP2017-07-31
1,598 GBP2016-07-31
Current Assets
9,298 GBP2017-07-31
4,440 GBP2016-07-31
Creditors
Current
21,563 GBP2017-07-31
26,204 GBP2016-07-31
Net Current Assets/Liabilities
-12,265 GBP2017-07-31
-21,764 GBP2016-07-31
Total Assets Less Current Liabilities
-12,265 GBP2017-07-31
838 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-12,365 GBP2017-07-31
738 GBP2016-07-31
Equity
-12,265 GBP2017-07-31
838 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
64,133 GBP2016-07-31
Other than goodwill
9,200 GBP2016-07-31
Intangible Assets - Gross Cost
73,333 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,133 GBP2017-07-31
41,690 GBP2016-07-31
Other than goodwill
9,200 GBP2017-07-31
9,200 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
73,333 GBP2017-07-31
50,890 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,443 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
22,443 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Net goodwill
22,443 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,139 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,139 GBP2017-07-31
3,980 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
159 GBP2016-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,842 GBP2016-07-31
Other Debtors
Amounts falling due within one year, Current
45 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
45 GBP2017-07-31
2,842 GBP2016-07-31
Other Taxation & Social Security Payable
Current
2,325 GBP2017-07-31
3,669 GBP2016-07-31
Other Creditors
Current
19,238 GBP2017-07-31
22,535 GBP2016-07-31