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
8,103 GBP2016-07-31
Debtors
14,201 GBP2017-07-31
31,946 GBP2016-07-31
Cash at bank and in hand
1,667 GBP2017-07-31
12,885 GBP2016-07-31
Current Assets
15,868 GBP2017-07-31
44,831 GBP2016-07-31
Net Current Assets/Liabilities
11,458 GBP2017-07-31
6,677 GBP2016-07-31
Total Assets Less Current Liabilities
11,458 GBP2017-07-31
14,780 GBP2016-07-31
Net Assets/Liabilities
11,458 GBP2017-07-31
13,159 GBP2016-07-31
Equity
Called up share capital
150 GBP2017-07-31
150 GBP2016-07-31
Retained earnings (accumulated losses)
11,308 GBP2017-07-31
13,009 GBP2016-07-31
Equity
11,458 GBP2017-07-31
13,159 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
112015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
60,900 GBP2016-07-31
Intangible Assets - Gross Cost
60,900 GBP2016-07-31
Intangible assets - Disposals
-60,900 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,900 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
60,900 GBP2016-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-60,900 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,729 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
32,729 GBP2016-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-32,729 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-32,729 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,626 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,626 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,626 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,626 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,103 GBP2016-07-31
Trade Debtors/Trade Receivables
31,709 GBP2016-07-31
Other Debtors
14,201 GBP2017-07-31
Debtors
Current
14,201 GBP2017-07-31
31,946 GBP2016-07-31
Taxation/Social Security Payable
804 GBP2017-07-31
25,082 GBP2016-07-31
Other Creditors
611 GBP2017-07-31
Other Remaining Borrowings
Current
1,595 GBP2017-07-31
11,810 GBP2016-07-31