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 - Gross Cost
Furniture and fittings
4,677 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
4,677 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,157 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,157 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2017-07-31
Property, Plant & Equipment
520 GBP2017-07-31
Total Inventories
5,000 GBP2018-07-31
4,000 GBP2017-07-31
Debtors
40 GBP2018-07-31
Current Assets
5,040 GBP2018-07-31
4,000 GBP2017-07-31
Creditors
Amounts falling due within one year
26,142 GBP2018-07-31
26,435 GBP2017-07-31
Net Current Assets/Liabilities
21,102 GBP2018-07-31
22,435 GBP2017-07-31
Total Assets Less Current Liabilities
-21,102 GBP2018-07-31
-21,915 GBP2017-07-31
Net Assets/Liabilities
-21,102 GBP2018-07-31
-21,915 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-21,103 GBP2018-07-31
-21,916 GBP2017-07-31
Equity
-21,102 GBP2018-07-31
-21,915 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-08-01 ~ 2018-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
4,677 GBP2017-07-31
Property, Plant & Equipment - Disposals
-4,677 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,157 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,157 GBP2017-08-01 ~ 2018-07-31
Other Debtors
40 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2018-07-31
633 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2017-07-31
Other Creditors
Amounts falling due within one year
26,141 GBP2018-07-31
25,801 GBP2017-07-31