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.
Intangible Assets
7,200 GBP2019-01-31
Property, Plant & Equipment
125,653 GBP2019-01-31
Fixed Assets
132,853 GBP2019-01-31
Total Inventories
6,037 GBP2019-01-31
Debtors
Amounts falling due within one year
1,019 GBP2020-07-31
17,777 GBP2019-01-31
Cash at bank and in hand
31,396 GBP2020-07-31
150 GBP2019-01-31
Current Assets
32,415 GBP2020-07-31
23,964 GBP2019-01-31
Creditors
Amounts falling due within one year
-8,962 GBP2020-07-31
-112,438 GBP2019-01-31
Net Current Assets/Liabilities
23,453 GBP2020-07-31
-88,474 GBP2019-01-31
Total Assets Less Current Liabilities
23,453 GBP2020-07-31
44,379 GBP2019-01-31
Creditors
Amounts falling due after one year
-20,000 GBP2020-07-31
-35,471 GBP2019-01-31
Net Assets/Liabilities
3,453 GBP2020-07-31
8,908 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
3,451 GBP2020-07-31
8,906 GBP2019-01-31
Equity
3,453 GBP2020-07-31
8,908 GBP2019-01-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2020-07-31
12,000 GBP2019-01-31
Intangible Assets - Gross Cost
12,000 GBP2020-07-31
12,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2020-07-31
4,800 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2020-07-31
4,800 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2019-02-01 ~ 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
7,200 GBP2019-02-01 ~ 2020-07-31
Intangible Assets
Net goodwill
7,200 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,925 GBP2019-01-31
Furniture and fittings
750 GBP2020-07-31
750 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
750 GBP2020-07-31
134,081 GBP2019-01-31
Property, Plant & Equipment - Disposals
-133,331 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,734 GBP2019-01-31
Furniture and fittings
750 GBP2020-07-31
694 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2020-07-31
8,428 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,734 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment
Motor cars
1,191 GBP2019-01-31
Furniture and fittings
56 GBP2019-01-31
Average Number of Employees
52019-02-01 ~ 2020-07-31
62018-02-01 ~ 2019-01-31