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
1,072 GBP2018-07-31
1,012 GBP2017-07-31
Total Inventories
1,000 GBP2018-07-31
1,500 GBP2017-07-31
Debtors
424 GBP2018-07-31
2,593 GBP2017-07-31
Cash at bank and in hand
2,478 GBP2018-07-31
3,537 GBP2017-07-31
Current Assets
3,902 GBP2018-07-31
7,630 GBP2017-07-31
Net Current Assets/Liabilities
-16,387 GBP2018-07-31
-11,415 GBP2017-07-31
Net Assets/Liabilities
-15,315 GBP2018-07-31
-10,403 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
-15,316 GBP2018-07-31
-10,404 GBP2017-07-31
-9,384 GBP2016-07-31
Equity
-15,315 GBP2018-07-31
-10,403 GBP2017-07-31
-9,383 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,912 GBP2017-08-01 ~ 2018-07-31
-1,020 GBP2016-08-01 ~ 2017-07-31
Profit/Loss
-4,912 GBP2017-08-01 ~ 2018-07-31
-1,020 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,912 GBP2017-08-01 ~ 2018-07-31
-1,020 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
-4,912 GBP2017-08-01 ~ 2018-07-31
-1,020 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
02017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
920 GBP2018-07-31
920 GBP2017-07-31
Motor vehicles
1,257 GBP2018-07-31
1,257 GBP2017-07-31
Other
1,437 GBP2018-07-31
1,208 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
3,614 GBP2018-07-31
3,385 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
920 GBP2018-07-31
920 GBP2017-07-31
Motor vehicles
1,034 GBP2018-07-31
959 GBP2017-07-31
Other
588 GBP2018-07-31
494 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542 GBP2018-07-31
2,373 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
75 GBP2017-08-01 ~ 2018-07-31
Other
94 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
223 GBP2018-07-31
298 GBP2017-07-31
Other
849 GBP2018-07-31
714 GBP2017-07-31
Finished Goods/Goods for Resale
1,000 GBP2018-07-31
Other types of inventories not specified separately
1,500 GBP2017-07-31
Trade Debtors/Trade Receivables
108 GBP2018-07-31
1,723 GBP2017-07-31
Other Debtors
316 GBP2018-07-31
870 GBP2017-07-31
Debtors
Current
424 GBP2018-07-31
2,593 GBP2017-07-31
Trade Creditors/Trade Payables
541 GBP2018-07-31
986 GBP2017-07-31
Taxation/Social Security Payable
29 GBP2018-07-31
255 GBP2017-07-31
Other Creditors
19,719 GBP2018-07-31
17,804 GBP2017-07-31