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
4,072 GBP2017-07-31
Debtors
4,499 GBP2018-07-31
24,058 GBP2017-07-31
Cash at bank and in hand
12,270 GBP2018-07-31
23,706 GBP2017-07-31
Current Assets
16,769 GBP2018-07-31
47,764 GBP2017-07-31
Net Current Assets/Liabilities
13,000 GBP2018-07-31
33,395 GBP2017-07-31
Total Assets Less Current Liabilities
13,000 GBP2018-07-31
37,467 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
12,900 GBP2018-07-31
37,367 GBP2017-07-31
Equity
13,000 GBP2018-07-31
37,467 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,994 GBP2017-07-31
Computers
5,801 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
7,795 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,994 GBP2017-08-01 ~ 2018-07-31
Computers
-5,801 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-7,795 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,535 GBP2017-07-31
Computers
2,188 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,723 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
474 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,535 GBP2017-08-01 ~ 2018-07-31
Computers
-2,662 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,197 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
459 GBP2017-07-31
Computers
3,613 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,627 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
4,499 GBP2018-07-31
15,431 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
4,499 GBP2018-07-31
24,058 GBP2017-07-31
Trade Creditors/Trade Payables
Current
2,948 GBP2017-07-31
Other Taxation & Social Security Payable
Current
459 GBP2018-07-31
7,979 GBP2017-07-31
Other Creditors
Current
3,310 GBP2018-07-31
3,442 GBP2017-07-31