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
9,643 GBP2020-07-31
Debtors
142 GBP2020-07-31
Cash at bank and in hand
3,130 GBP2020-07-31
Current Assets
3,272 GBP2020-07-31
Creditors
Current
57,597 GBP2021-04-16
66,540 GBP2020-07-31
Net Current Assets/Liabilities
-57,597 GBP2021-04-16
-63,268 GBP2020-07-31
Total Assets Less Current Liabilities
-57,597 GBP2021-04-16
-53,625 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-04-16
100 GBP2020-07-31
Retained earnings (accumulated losses)
-57,697 GBP2021-04-16
-53,725 GBP2020-07-31
Equity
-57,597 GBP2021-04-16
-53,625 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-04-16
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,095 GBP2020-07-31
Furniture and fittings
54,494 GBP2020-07-31
Computers
6,225 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
73,814 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,095 GBP2020-08-01 ~ 2021-04-16
Furniture and fittings
-54,494 GBP2020-08-01 ~ 2021-04-16
Computers
-6,225 GBP2020-08-01 ~ 2021-04-16
Property, Plant & Equipment - Disposals
-73,814 GBP2020-08-01 ~ 2021-04-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,095 GBP2020-07-31
Furniture and fittings
45,018 GBP2020-07-31
Computers
6,058 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,171 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,095 GBP2020-08-01 ~ 2021-04-16
Furniture and fittings
-45,018 GBP2020-08-01 ~ 2021-04-16
Computers
-6,058 GBP2020-08-01 ~ 2021-04-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,171 GBP2020-08-01 ~ 2021-04-16
Property, Plant & Equipment
Furniture and fittings
9,476 GBP2020-07-31
Computers
167 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
142 GBP2020-07-31
Other Creditors
Current
57,597 GBP2021-04-16
66,540 GBP2020-07-31