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
3,571 GBP2019-07-31
2,710 GBP2018-07-31
Debtors
14,964 GBP2019-07-31
11,714 GBP2018-07-31
Cash at bank and in hand
7,242 GBP2019-07-31
10,254 GBP2018-07-31
Current Assets
22,206 GBP2019-07-31
21,968 GBP2018-07-31
Creditors
Amounts falling due within one year
23,086 GBP2019-07-31
24,486 GBP2018-07-31
Net Current Assets/Liabilities
880 GBP2019-07-31
2,518 GBP2018-07-31
Total Assets Less Current Liabilities
2,691 GBP2019-07-31
192 GBP2018-07-31
Net Assets/Liabilities
2,691 GBP2019-07-31
192 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
2,689 GBP2019-07-31
190 GBP2018-07-31
Equity
2,691 GBP2019-07-31
192 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-08-01 ~ 2019-07-31
Office equipment
25.002018-08-01 ~ 2019-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,504 GBP2018-08-01 ~ 2019-07-31
4,677 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Office equipment
21,214 GBP2019-07-31
18,117 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
22,214 GBP2019-07-31
19,117 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Office equipment
17,643 GBP2019-07-31
15,407 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,643 GBP2019-07-31
16,407 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,236 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Office equipment
3,571 GBP2019-07-31
2,710 GBP2018-07-31
Other Debtors
14,964 GBP2019-07-31
11,714 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
497 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
18,660 GBP2019-07-31
19,100 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,514 GBP2019-07-31
4,986 GBP2018-07-31
Other Creditors
Amounts falling due within one year
415 GBP2019-07-31
400 GBP2018-07-31