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
3,603 GBP2018-09-30
5,087 GBP2017-07-31
Fixed Assets
3,603 GBP2018-09-30
5,087 GBP2017-07-31
Total Inventories
2,000 GBP2017-07-31
Debtors
20,380 GBP2018-09-30
24,166 GBP2017-07-31
Cash at bank and in hand
3,156 GBP2018-09-30
722 GBP2017-07-31
Current Assets
23,536 GBP2018-09-30
26,888 GBP2017-07-31
Creditors
Amounts falling due within one year
-25,389 GBP2018-09-30
-47,570 GBP2017-07-31
Net Current Assets/Liabilities
-1,853 GBP2018-09-30
-20,682 GBP2017-07-31
Total Assets Less Current Liabilities
1,750 GBP2018-09-30
-15,595 GBP2017-07-31
Creditors
Amounts falling due after one year
-1,940 GBP2017-07-31
Net Assets/Liabilities
1,750 GBP2018-09-30
-17,535 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-07-31
Retained earnings (accumulated losses)
1,748 GBP2018-09-30
-17,537 GBP2017-07-31
Equity
1,750 GBP2018-09-30
-17,535 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-08-01 ~ 2018-09-30
Motor vehicles
0.252017-08-01 ~ 2018-09-30
Average Number of Employees
32017-08-01 ~ 2018-09-30
42016-08-01 ~ 2017-07-31
Director Remuneration
16,496 GBP2017-08-01 ~ 2018-09-30
16,176 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
50,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
40,638 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,035 GBP2018-09-30
35,551 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2017-08-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2017-08-01 ~ 2018-09-30