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
1,400 GBP2016-07-31
2,409 GBP2015-07-31
Debtors
3,231 GBP2016-07-31
12,955 GBP2015-07-31
Cash at bank and in hand
749 GBP2016-07-31
8,006 GBP2015-07-31
Current Assets
3,980 GBP2016-07-31
20,961 GBP2015-07-31
Creditors
Current
10,362 GBP2016-07-31
20,693 GBP2015-07-31
Net Current Assets/Liabilities
-6,382 GBP2016-07-31
268 GBP2015-07-31
Total Assets Less Current Liabilities
-4,982 GBP2016-07-31
2,677 GBP2015-07-31
Net Assets/Liabilities
-5,262 GBP2016-07-31
2,447 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-5,362 GBP2016-07-31
2,347 GBP2015-07-31
Equity
-5,262 GBP2016-07-31
2,447 GBP2015-07-31
Average Number of Employees
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
889 GBP2015-07-31
Computers
3,473 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
4,362 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
889 GBP2016-07-31
748 GBP2015-07-31
Computers
2,073 GBP2016-07-31
1,205 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,962 GBP2016-07-31
1,953 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2015-08-01 ~ 2016-07-31
Computers
868 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Computers
1,400 GBP2016-07-31
2,268 GBP2015-07-31
Furniture and fittings
141 GBP2015-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
392 GBP2015-07-31
Other Debtors
Current, Amounts falling due within one year
3,231 GBP2016-07-31
Amounts falling due within one year, Current
12,563 GBP2015-07-31
Debtors
Current, Amounts falling due within one year
3,231 GBP2016-07-31
Amounts falling due within one year, Current
12,955 GBP2015-07-31
Trade Creditors/Trade Payables
Current
1,230 GBP2016-07-31
1,230 GBP2015-07-31
Other Taxation & Social Security Payable
Current
4,715 GBP2016-07-31
19,415 GBP2015-07-31
Other Creditors
Current
4,417 GBP2016-07-31
48 GBP2015-07-31