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
1,569 GBP2018-07-31
2,092 GBP2017-07-31
Debtors
71,115 GBP2018-07-31
57,549 GBP2017-07-31
Cash at bank and in hand
17,725 GBP2018-07-31
17,495 GBP2017-07-31
Current Assets
88,840 GBP2018-07-31
75,044 GBP2017-07-31
Creditors
Current
89,830 GBP2018-07-31
76,525 GBP2017-07-31
Net Current Assets/Liabilities
-990 GBP2018-07-31
-1,481 GBP2017-07-31
Total Assets Less Current Liabilities
579 GBP2018-07-31
611 GBP2017-07-31
Net Assets/Liabilities
160 GBP2018-07-31
192 GBP2017-07-31
Equity
Called up share capital
101 GBP2018-07-31
101 GBP2017-07-31
Retained earnings (accumulated losses)
59 GBP2018-07-31
91 GBP2017-07-31
Equity
160 GBP2018-07-31
192 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,847 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,278 GBP2018-07-31
3,755 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
1,569 GBP2018-07-31
2,092 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,889 GBP2018-07-31
Current, Amounts falling due within one year
53,080 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
21,281 GBP2018-07-31
Current, Amounts falling due within one year
524 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
67,170 GBP2018-07-31
Current, Amounts falling due within one year
53,604 GBP2017-07-31
Other Debtors
Amounts falling due after one year, Non-current
3,945 GBP2018-07-31
Non-current, Amounts falling due after one year
3,945 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
6 GBP2018-07-31
Trade Creditors/Trade Payables
Current
5,232 GBP2018-07-31
84 GBP2017-07-31
Other Taxation & Social Security Payable
Current
68,938 GBP2018-07-31
48,162 GBP2017-07-31
Other Creditors
Current
15,654 GBP2018-07-31
28,279 GBP2017-07-31