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
68,457 GBP2018-07-31
Debtors
14,700 GBP2019-07-31
94,392 GBP2018-07-31
Cash at bank and in hand
3,831 GBP2018-07-31
Current Assets
14,700 GBP2019-07-31
98,223 GBP2018-07-31
Creditors
Current
12,249 GBP2019-07-31
138,721 GBP2018-07-31
Net Current Assets/Liabilities
2,451 GBP2019-07-31
-40,498 GBP2018-07-31
Total Assets Less Current Liabilities
2,451 GBP2019-07-31
27,959 GBP2018-07-31
Net Assets/Liabilities
2,451 GBP2019-07-31
22,494 GBP2018-07-31
Equity
Called up share capital
30 GBP2019-07-31
30 GBP2018-07-31
Retained earnings (accumulated losses)
2,421 GBP2019-07-31
22,464 GBP2018-07-31
Equity
2,451 GBP2019-07-31
22,494 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,859 GBP2018-07-31
Furniture and fittings
4,535 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
210,394 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-205,859 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-4,535 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-210,394 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,156 GBP2018-07-31
Furniture and fittings
2,781 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,937 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,766 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
231 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141,922 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-3,012 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-144,934 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
66,703 GBP2018-07-31
Furniture and fittings
1,754 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
151,432 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
91,117 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,409 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
60,315 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,724 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
14,700 GBP2019-07-31
Current, Amounts falling due within one year
4,668 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
14,700 GBP2019-07-31
Current, Amounts falling due within one year
94,392 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
11,514 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
33,581 GBP2018-07-31
Other Taxation & Social Security Payable
Current
30,225 GBP2018-07-31
Other Creditors
Current
12,249 GBP2019-07-31
63,401 GBP2018-07-31