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
3,454 GBP2018-07-31
Debtors
Current
68 GBP2018-07-31
Cash at bank and in hand
5,592 GBP2018-07-31
Current Assets
5,660 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-7,081 GBP2019-07-31
-8,512 GBP2018-07-31
Net Assets/Liabilities
-7,081 GBP2019-07-31
15 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-7,181 GBP2019-07-31
-85 GBP2018-07-31
Equity
-7,081 GBP2019-07-31
15 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02018-08-01 ~ 2019-07-31
Furniture and fittings
02018-08-01 ~ 2019-07-31
Computers
02018-08-01 ~ 2019-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,472 GBP2018-07-31
Computers
4,123 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
15,595 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,472 GBP2018-08-01 ~ 2019-07-31
Computers
-4,123 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-15,595 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,921 GBP2018-07-31
Computers
3,220 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,141 GBP2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,921 GBP2018-08-01 ~ 2019-07-31
Computers
-3,220 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,141 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
2,551 GBP2018-07-31
Computers
903 GBP2018-07-31
Other Debtors
Current
68 GBP2018-07-31
Other Taxation & Social Security Payable
Current
1,644 GBP2018-07-31
Other Creditors
Current
1,664 GBP2019-07-31
1,951 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
5,417 GBP2019-07-31
4,917 GBP2018-07-31
Creditors
Current
7,081 GBP2019-07-31
8,512 GBP2018-07-31
Net Deferred Tax Liability/Asset
-587 GBP2018-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-587 GBP2018-07-31