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
24,766 GBP2017-07-31
Debtors
9,485 GBP2017-07-31
Cash at bank and in hand
16,390 GBP2019-01-31
50,402 GBP2017-07-31
Current Assets
16,390 GBP2019-01-31
59,887 GBP2017-07-31
Net Current Assets/Liabilities
7,859 GBP2019-01-31
11,512 GBP2017-07-31
Net Assets/Liabilities
7,859 GBP2019-01-31
36,278 GBP2017-07-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
7,857 GBP2019-01-31
36,276 GBP2017-07-31
Equity
7,859 GBP2019-01-31
36,278 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2019-01-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,338 GBP2017-07-31
Motor vehicles
22,540 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
25,878 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,338 GBP2017-08-01 ~ 2019-01-31
Motor vehicles
-22,540 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-25,878 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,112 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,112 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
877 GBP2017-08-01 ~ 2019-01-31
Motor vehicles
8,453 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,330 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,989 GBP2017-08-01 ~ 2019-01-31
Motor vehicles
-8,453 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,442 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,226 GBP2017-07-31
Motor vehicles
22,540 GBP2017-07-31
Prepayments
6,838 GBP2017-07-31
Other Debtors
2,647 GBP2017-07-31
Debtors
Current
9,485 GBP2017-07-31
Trade Creditors/Trade Payables
15,990 GBP2017-07-31
Taxation/Social Security Payable
2,676 GBP2019-01-31
Accrued Liabilities
1,900 GBP2019-01-31
1,825 GBP2017-07-31
Other Creditors
3,955 GBP2019-01-31
30,560 GBP2017-07-31