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
1,430 GBP2020-07-31
2,205 GBP2019-07-31
Debtors
2,865 GBP2020-07-31
1,027 GBP2019-07-31
Cash at bank and in hand
48,741 GBP2020-07-31
34,037 GBP2019-07-31
Current Assets
51,606 GBP2020-07-31
35,064 GBP2019-07-31
Net Current Assets/Liabilities
20,343 GBP2020-07-31
3,334 GBP2019-07-31
Total Assets Less Current Liabilities
21,773 GBP2020-07-31
5,539 GBP2019-07-31
Net Assets/Liabilities
21,501 GBP2020-07-31
5,120 GBP2019-07-31
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,134 GBP2020-07-31
6,117 GBP2019-07-31
Motor vehicles
9,798 GBP2020-07-31
9,798 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
15,932 GBP2020-07-31
15,915 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-638 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-638 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,044 GBP2020-07-31
4,372 GBP2019-07-31
Motor vehicles
9,458 GBP2020-07-31
9,338 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,502 GBP2020-07-31
13,710 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,310 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
120 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-638 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-638 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,090 GBP2020-07-31
1,745 GBP2019-07-31
Motor vehicles
340 GBP2020-07-31
460 GBP2019-07-31
Trade Debtors/Trade Receivables
2,559 GBP2020-07-31
756 GBP2019-07-31
Other Debtors
306 GBP2020-07-31
271 GBP2019-07-31
Debtors
Current
2,865 GBP2020-07-31
1,027 GBP2019-07-31
Trade Creditors/Trade Payables
180 GBP2020-07-31
Taxation/Social Security Payable
6,585 GBP2020-07-31
6,190 GBP2019-07-31
Other Creditors
11,806 GBP2020-07-31
16,500 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
100 shares2019-07-31