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
0 GBP2021-10-31
23,103 GBP2020-07-31
Debtors
0 GBP2021-10-31
8,263 GBP2020-07-31
Cash at bank and in hand
25,817 GBP2021-10-31
46,201 GBP2020-07-31
Current Assets
25,817 GBP2021-10-31
54,464 GBP2020-07-31
Total Assets Less Current Liabilities
15,613 GBP2021-10-31
58,219 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
15,513 GBP2021-10-31
58,119 GBP2020-07-31
55,527 GBP2019-07-31
Equity
15,613 GBP2021-10-31
58,219 GBP2020-07-31
55,627 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,944 GBP2020-08-01 ~ 2021-10-31
29,522 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
4,944 GBP2020-08-01 ~ 2021-10-31
29,522 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-26,930 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
-47,550 GBP2020-08-01 ~ 2021-10-31
Average Number of Employees
22020-08-01 ~ 2021-10-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-10-31
42,960 GBP2020-07-31
Motor vehicles
0 GBP2021-10-31
15,195 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
58,155 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,321 GBP2020-08-01 ~ 2021-10-31
Motor vehicles
-15,195 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-62,516 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-10-31
29,988 GBP2020-07-31
Motor vehicles
0 GBP2021-10-31
5,064 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
35,052 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,988 GBP2020-08-01 ~ 2021-10-31
Motor vehicles
-5,064 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,052 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-10-31
12,972 GBP2020-07-31
Motor vehicles
0 GBP2021-10-31
10,131 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
7,994 GBP2020-07-31
Other Debtors
Amounts falling due within one year
0 GBP2021-10-31
269 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-10-31
8,263 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-10-31
920 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
186 GBP2020-07-31
Corporation Tax Payable
Current
7,602 GBP2021-10-31
8,491 GBP2020-07-31
Other Taxation & Social Security Payable
Current
258 GBP2021-10-31
4,472 GBP2020-07-31
Other Creditors
Current
2,344 GBP2021-10-31
5,279 GBP2020-07-31