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
1,758 GBP2017-07-31
Debtors
Current
17,003 GBP2017-07-31
Cash at bank and in hand
60,613 GBP2017-07-31
Current Assets
77,616 GBP2017-07-31
Net Current Assets/Liabilities
-851 GBP2018-07-31
62,788 GBP2017-07-31
Total Assets Less Current Liabilities
-851 GBP2018-07-31
64,546 GBP2017-07-31
Net Assets/Liabilities
-851 GBP2018-07-31
64,212 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-951 GBP2018-07-31
64,112 GBP2017-07-31
Equity
-851 GBP2018-07-31
64,212 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
449 GBP2017-07-31
Computers
4,346 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
4,795 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-449 GBP2017-08-01 ~ 2018-07-31
Computers
-4,346 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-4,795 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196 GBP2017-07-31
Computers
2,841 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,037 GBP2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-196 GBP2017-08-01 ~ 2018-07-31
Computers
-2,841 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,037 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2017-07-31
Computers
1,505 GBP2017-07-31
Trade Debtors/Trade Receivables
1 GBP2017-07-31
Other Debtors
Current
16,702 GBP2017-07-31
Prepayments/Accrued Income
300 GBP2017-07-31
Trade Creditors/Trade Payables
Current
12,922 GBP2017-07-31
Other Taxation & Social Security Payable
403 GBP2018-07-31
207 GBP2017-07-31
Other Creditors
Current
448 GBP2018-07-31
449 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31