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
40 GBP2017-07-31
125 GBP2016-07-31
Debtors
302 GBP2017-07-31
667 GBP2016-07-31
Cash at bank and in hand
217 GBP2017-07-31
10,613 GBP2016-07-31
Current Assets
519 GBP2017-07-31
11,280 GBP2016-07-31
Net Current Assets/Liabilities
-9,018 GBP2017-07-31
-5,379 GBP2016-07-31
Total Assets Less Current Liabilities
-8,978 GBP2017-07-31
-5,254 GBP2016-07-31
Creditors
Non-current
0 GBP2017-07-31
0 GBP2016-07-31
Net Assets/Liabilities
-8,978 GBP2017-07-31
-5,254 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
-8,980 GBP2017-07-31
-5,256 GBP2016-07-31
Equity
-8,978 GBP2017-07-31
-5,254 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252 GBP2017-07-31
252 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212 GBP2017-07-31
127 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
40 GBP2017-07-31
125 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-07-31
365 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
302 GBP2017-07-31
302 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
302 GBP2017-07-31
667 GBP2016-07-31
Trade Creditors/Trade Payables
Current
150 GBP2017-07-31
306 GBP2016-07-31
Other Taxation & Social Security Payable
Current
2,742 GBP2017-07-31
10,252 GBP2016-07-31
Other Creditors
Current
6,645 GBP2017-07-31
6,101 GBP2016-07-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-07-31
0 GBP2016-07-31
Profit/Loss
11,122 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-14,846 GBP2016-08-01 ~ 2017-07-31