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
1,140 GBP2019-07-31
Debtors
3,500 GBP2019-07-31
Cash at bank and in hand
189,881 GBP2020-02-29
262,054 GBP2019-07-31
Current Assets
189,881 GBP2020-02-29
265,554 GBP2019-07-31
Creditors
Amounts falling due within one year
59,889 GBP2020-02-29
171,255 GBP2019-07-31
Net Current Assets/Liabilities
129,992 GBP2020-02-29
94,299 GBP2019-07-31
Total Assets Less Current Liabilities
129,992 GBP2020-02-29
95,439 GBP2019-07-31
Net Assets/Liabilities
129,992 GBP2020-02-29
95,439 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-07-31
Retained earnings (accumulated losses)
129,990 GBP2020-02-29
95,437 GBP2019-07-31
Equity
129,992 GBP2020-02-29
95,439 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-08-01 ~ 2020-02-29
Office equipment
25.002019-08-01 ~ 2020-02-29
Average Number of Employees
22019-08-01 ~ 2020-02-29
22018-08-01 ~ 2019-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,654 GBP2019-08-01 ~ 2020-02-29
25,111 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,394 GBP2019-07-31
Office equipment
6,086 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
7,480 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,394 GBP2019-08-01 ~ 2020-02-29
Office equipment
-7,906 GBP2019-08-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-9,300 GBP2019-08-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
419 GBP2019-07-31
Office equipment
5,921 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,340 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-419 GBP2019-08-01 ~ 2020-02-29
Office equipment
-5,921 GBP2019-08-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,340 GBP2019-08-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
975 GBP2019-07-31
Office equipment
165 GBP2019-07-31
Other Debtors
3,500 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
8,623 GBP2020-02-29
25,080 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
156 GBP2020-02-29
11,701 GBP2019-07-31
Other Creditors
Amounts falling due within one year
51,110 GBP2020-02-29
134,448 GBP2019-07-31