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
508 GBP2018-07-31
1,026 GBP2017-07-31
Total Inventories
8,388 GBP2017-07-31
Debtors
5,761 GBP2018-07-31
1,824 GBP2017-07-31
Cash at bank and in hand
206 GBP2018-07-31
165 GBP2017-07-31
Current Assets
5,967 GBP2018-07-31
10,377 GBP2017-07-31
Net Current Assets/Liabilities
-30,662 GBP2018-07-31
-57,026 GBP2017-07-31
Net Assets/Liabilities
-30,154 GBP2018-07-31
-56,000 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-30,254 GBP2018-07-31
-56,100 GBP2017-07-31
Equity
-30,154 GBP2018-07-31
-56,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,126 GBP2017-07-31
Plant and equipment
2,478 GBP2018-07-31
3,763 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
2,478 GBP2018-07-31
10,889 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,126 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
-1,285 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-8,411 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,124 GBP2017-07-31
Plant and equipment
1,970 GBP2018-07-31
2,739 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,970 GBP2018-07-31
9,863 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,124 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
-939 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,063 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
508 GBP2018-07-31
1,024 GBP2017-07-31
Land and buildings
2 GBP2017-07-31
Finished Goods/Goods for Resale
8,388 GBP2017-07-31
Trade Debtors/Trade Receivables
5,728 GBP2018-07-31
1,824 GBP2017-07-31
Other Debtors
33 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,147 GBP2018-07-31
1,066 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,662 GBP2018-07-31
178 GBP2017-07-31
Other Creditors
Amounts falling due within one year
22,820 GBP2018-07-31
66,159 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
02016-08-01 ~ 2017-07-31