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
487 GBP2019-07-31
78 GBP2018-07-31
Fixed Assets - Investments
50 GBP2019-07-31
50 GBP2018-07-31
Fixed Assets
537 GBP2019-07-31
128 GBP2018-07-31
Debtors
83,614 GBP2019-07-31
77,230 GBP2018-07-31
Cash at bank and in hand
5,596 GBP2019-07-31
5,792 GBP2018-07-31
Current Assets
89,210 GBP2019-07-31
83,022 GBP2018-07-31
Creditors
Current
29,580 GBP2019-07-31
29,685 GBP2018-07-31
Net Current Assets/Liabilities
59,630 GBP2019-07-31
53,337 GBP2018-07-31
Total Assets Less Current Liabilities
60,167 GBP2019-07-31
53,465 GBP2018-07-31
Net Assets/Liabilities
60,074 GBP2019-07-31
53,450 GBP2018-07-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-07-31
Retained earnings (accumulated losses)
60,064 GBP2019-07-31
53,440 GBP2018-07-31
Equity
60,074 GBP2019-07-31
53,450 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
352 GBP2019-07-31
352 GBP2018-07-31
Furniture and fittings
317 GBP2019-07-31
317 GBP2018-07-31
Computers
2,439 GBP2019-07-31
1,797 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,108 GBP2019-07-31
2,466 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325 GBP2019-07-31
316 GBP2018-07-31
Furniture and fittings
285 GBP2019-07-31
275 GBP2018-07-31
Computers
2,011 GBP2019-07-31
1,797 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,621 GBP2019-07-31
2,388 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
10 GBP2018-08-01 ~ 2019-07-31
Computers
214 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
27 GBP2019-07-31
36 GBP2018-07-31
Furniture and fittings
32 GBP2019-07-31
42 GBP2018-07-31
Computers
428 GBP2019-07-31
Investments in Group Undertakings
Cost valuation
50 GBP2018-07-31
Investments in Group Undertakings
50 GBP2019-07-31
50 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,563 GBP2019-07-31
17,119 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
60,051 GBP2019-07-31
60,111 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
83,614 GBP2019-07-31
77,230 GBP2018-07-31
Trade Creditors/Trade Payables
Current
642 GBP2018-07-31
Other Taxation & Social Security Payable
Current
28,458 GBP2019-07-31
27,938 GBP2018-07-31
Other Creditors
Current
1,122 GBP2019-07-31
1,105 GBP2018-07-31