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
412 GBP2018-07-31
Fixed Assets
412 GBP2018-07-31
Debtors
Current
2 GBP2019-07-31
21,773 GBP2018-07-31
Cash at bank and in hand
820 GBP2018-07-31
Current Assets
2 GBP2019-07-31
22,593 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-39,569 GBP2019-07-31
-57,627 GBP2018-07-31
Net Current Assets/Liabilities
-39,567 GBP2019-07-31
-35,034 GBP2018-07-31
Total Assets Less Current Liabilities
-39,567 GBP2019-07-31
-34,622 GBP2018-07-31
Net Assets/Liabilities
-39,567 GBP2019-07-31
-34,622 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Retained earnings (accumulated losses)
-40,567 GBP2019-07-31
-35,622 GBP2018-07-31
Equity
-39,567 GBP2019-07-31
-34,622 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-08-01 ~ 2019-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
255 GBP2017-08-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
-4,945 GBP2018-08-01 ~ 2019-07-31
5,144 GBP2017-08-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
-1,209 GBP2018-08-01 ~ 2019-07-31
977 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,067 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,655 GBP2018-07-31
Property, Plant & Equipment
Office equipment
412 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
3,338 GBP2018-07-31
Other Debtors
Current
2 GBP2019-07-31
18,435 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2 GBP2019-07-31
16,946 GBP2018-07-31
Corporation Tax Payable
Current
255 GBP2019-07-31
255 GBP2018-07-31
Other Taxation & Social Security Payable
Current
890 GBP2018-07-31
Other Creditors
Current
38,312 GBP2019-07-31
20,035 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-07-31
19,500 GBP2018-07-31
Creditors
Current
39,569 GBP2019-07-31
57,627 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-07-31
1,000 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1.002018-08-01 ~ 2019-07-31