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
41,995 GBP2018-07-31
63,465 GBP2017-07-31
Total Inventories
27,197 GBP2017-07-31
Debtors
125,791 GBP2018-07-31
101,622 GBP2017-07-31
Cash at bank and in hand
9,862 GBP2018-07-31
23,498 GBP2017-07-31
Current Assets
135,653 GBP2018-07-31
152,317 GBP2017-07-31
Creditors
Current
140,544 GBP2018-07-31
163,170 GBP2017-07-31
Net Current Assets/Liabilities
-4,891 GBP2018-07-31
-10,853 GBP2017-07-31
Total Assets Less Current Liabilities
37,104 GBP2018-07-31
52,612 GBP2017-07-31
Creditors
Non-current
-20,471 GBP2017-07-31
Net Assets/Liabilities
25,229 GBP2018-07-31
21,701 GBP2017-07-31
Equity
Called up share capital
105 GBP2018-07-31
105 GBP2017-07-31
Retained earnings (accumulated losses)
25,124 GBP2018-07-31
21,596 GBP2017-07-31
Equity
25,229 GBP2018-07-31
21,701 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,506 GBP2018-07-31
105,114 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,158 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,511 GBP2018-07-31
41,649 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,412 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,550 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
41,995 GBP2018-07-31
63,465 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
23,248 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,259 GBP2017-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,989 GBP2018-07-31
19,989 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,626 GBP2018-07-31
99,392 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
10,165 GBP2018-07-31
2,230 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
125,791 GBP2018-07-31
101,622 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
6,465 GBP2017-07-31
Trade Creditors/Trade Payables
Current
46,342 GBP2018-07-31
54,837 GBP2017-07-31
Other Taxation & Social Security Payable
Current
36,662 GBP2018-07-31
29,653 GBP2017-07-31
Other Creditors
Current
57,540 GBP2018-07-31
72,215 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
20,471 GBP2017-07-31