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
50 GBP2017-07-31
Debtors
Current
2,302 GBP2018-07-31
9,250 GBP2017-07-31
Cash at bank and in hand
24,042 GBP2018-07-31
5,517 GBP2017-07-31
Current Assets
26,344 GBP2018-07-31
14,767 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-15,377 GBP2018-07-31
-14,460 GBP2017-07-31
Net Current Assets/Liabilities
10,967 GBP2018-07-31
307 GBP2017-07-31
Total Assets Less Current Liabilities
10,967 GBP2018-07-31
357 GBP2017-07-31
Net Assets/Liabilities
10,967 GBP2018-07-31
346 GBP2017-07-31
Equity
Called up share capital
200 GBP2018-07-31
200 GBP2017-07-31
Retained earnings (accumulated losses)
10,767 GBP2018-07-31
146 GBP2017-07-31
Equity
10,967 GBP2018-07-31
346 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-08-01 ~ 2018-07-31
Computers
252017-08-01 ~ 2018-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Other
1,460 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Other
-32,895 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,410 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Other
50 GBP2017-07-31
Other Debtors
Current
2,302 GBP2018-07-31
8,250 GBP2017-07-31
Prepayments/Accrued Income
Current
1,000 GBP2017-07-31
Corporation Tax Payable
Current
14,426 GBP2018-07-31
13,477 GBP2017-07-31
Other Taxation & Social Security Payable
Current
1 GBP2018-07-31
33 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
950 GBP2018-07-31
950 GBP2017-07-31
Creditors
Current
15,377 GBP2018-07-31
14,460 GBP2017-07-31
Net Deferred Tax Liability/Asset
-11 GBP2017-07-31
-14 GBP2016-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11 GBP2017-08-01 ~ 2018-07-31
3 GBP2016-08-01 ~ 2017-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-07-31
Par Value of Share
Class 2 ordinary share
12017-08-01 ~ 2018-07-31