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
341 GBP2020-07-31
1,123 GBP2019-07-31
Fixed Assets
341 GBP2020-07-31
1,123 GBP2019-07-31
Debtors
5,153 GBP2020-07-31
7,123 GBP2019-07-31
Cash at bank and in hand
3,826 GBP2020-07-31
424 GBP2019-07-31
Current Assets
8,979 GBP2020-07-31
7,547 GBP2019-07-31
Net Current Assets/Liabilities
8,569 GBP2020-07-31
6,647 GBP2019-07-31
Total Assets Less Current Liabilities
8,910 GBP2020-07-31
7,770 GBP2019-07-31
Net Assets/Liabilities
8,910 GBP2020-07-31
7,770 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
8,908 GBP2020-07-31
7,768 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2019-07-31
Furniture and fittings
1,577 GBP2020-07-31
1,577 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
1,577 GBP2020-07-31
6,577 GBP2019-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-5,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,332 GBP2019-07-31
Furniture and fittings
1,236 GBP2020-07-31
1,122 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,236 GBP2020-07-31
5,454 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,332 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,332 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2020-07-31
455 GBP2019-07-31
Motor vehicles
668 GBP2019-07-31
Amounts owed by directors
Current
5,153 GBP2020-07-31
7,123 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
410 GBP2020-07-31
900 GBP2019-07-31