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
39,491 GBP2018-07-31
37,498 GBP2017-07-31
Debtors
50,195 GBP2018-07-31
67,771 GBP2017-07-31
Creditors
Current
68,769 GBP2018-07-31
71,832 GBP2017-07-31
Net Current Assets/Liabilities
-18,574 GBP2018-07-31
-4,061 GBP2017-07-31
Total Assets Less Current Liabilities
20,917 GBP2018-07-31
33,437 GBP2017-07-31
Creditors
Non-current
20,658 GBP2018-07-31
25,445 GBP2017-07-31
Net Assets/Liabilities
259 GBP2018-07-31
7,992 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
159 GBP2018-07-31
7,892 GBP2017-07-31
Equity
259 GBP2018-07-31
7,992 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,297 GBP2018-07-31
104,147 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,517 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,806 GBP2018-07-31
66,649 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,459 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,302 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
39,491 GBP2018-07-31
37,498 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,238 GBP2018-07-31
Amounts falling due within one year, Current
20,252 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
41,957 GBP2018-07-31
Amounts falling due within one year, Current
47,519 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
50,195 GBP2018-07-31
Amounts falling due within one year, Current
67,771 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
42,642 GBP2018-07-31
43,530 GBP2017-07-31
Trade Creditors/Trade Payables
Current
1 GBP2018-07-31
1 GBP2017-07-31
Other Taxation & Social Security Payable
Current
25,021 GBP2018-07-31
26,882 GBP2017-07-31
Other Creditors
Current
1,105 GBP2018-07-31
1,419 GBP2017-07-31
Non-current
20,658 GBP2018-07-31
25,445 GBP2017-07-31