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
2,600 GBP2017-07-31
Debtors
Current
7,889 GBP2017-07-31
Cash at bank and in hand
677 GBP2017-07-31
Current Assets
8,566 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-9,654 GBP2017-07-31
Net Current Assets/Liabilities
-1,684 GBP2018-07-31
-1,088 GBP2017-07-31
Total Assets Less Current Liabilities
-1,684 GBP2018-07-31
1,512 GBP2017-07-31
Net Assets/Liabilities
-1,684 GBP2018-07-31
1,000 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
-2,684 GBP2018-07-31
Equity
-1,684 GBP2018-07-31
1,000 GBP2017-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,847 GBP2017-07-31
Furniture and fittings
2,584 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
13,431 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,847 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-2,584 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-13,431 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,184 GBP2017-07-31
Furniture and fittings
646 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,830 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
646 GBP2017-08-01 ~ 2018-07-31
Owned/Freehold
950 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,488 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-1,292 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,780 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
663 GBP2017-07-31
Furniture and fittings
1,938 GBP2017-07-31
Other Debtors
Current
7,889 GBP2017-07-31
Corporation Tax Payable
Current
5,321 GBP2017-07-31
Other Taxation & Social Security Payable
Current
2,508 GBP2017-07-31
Other Creditors
Current
1,684 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2017-07-31
Creditors
Current
1,684 GBP2018-07-31
9,654 GBP2017-07-31