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 - Gross Cost
Furniture and fittings
3,100 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,100 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,074 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,074 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2017-07-31
Property, Plant & Equipment
26 GBP2017-07-31
Debtors
2,600 GBP2017-07-31
Cash at bank and in hand
5,855 GBP2018-07-31
12,675 GBP2017-07-31
Current Assets
5,855 GBP2018-07-31
15,275 GBP2017-07-31
Creditors
Amounts falling due within one year
1,543 GBP2018-07-31
6,006 GBP2017-07-31
Net Current Assets/Liabilities
4,312 GBP2018-07-31
9,269 GBP2017-07-31
Total Assets Less Current Liabilities
4,312 GBP2018-07-31
9,295 GBP2017-07-31
Creditors
Amounts falling due after one year
383 GBP2017-07-31
Net Assets/Liabilities
4,312 GBP2018-07-31
8,907 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
4,212 GBP2018-07-31
8,807 GBP2017-07-31
Equity
4,312 GBP2018-07-31
8,907 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-08-01 ~ 2018-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
3,100 GBP2017-07-31
Property, Plant & Equipment - Disposals
-3,100 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,074 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,074 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
1,930 GBP2017-07-31
Other Debtors
670 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
334 GBP2018-07-31
2,881 GBP2017-07-31
Other Creditors
Amounts falling due within one year
1,209 GBP2018-07-31
3,125 GBP2017-07-31
Amounts falling due after one year
383 GBP2017-07-31