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
12,746 GBP2017-07-31
9,096 GBP2016-07-31
Debtors
679,546 GBP2017-07-31
273,548 GBP2016-07-31
Cash at bank and in hand
34,728 GBP2017-07-31
48,265 GBP2016-07-31
Current Assets
714,274 GBP2017-07-31
321,813 GBP2016-07-31
Net Current Assets/Liabilities
632 GBP2017-07-31
76,286 GBP2016-07-31
Net Assets/Liabilities
13,378 GBP2017-07-31
85,382 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
1 GBP2015-07-31
Retained earnings (accumulated losses)
13,377 GBP2017-07-31
85,381 GBP2016-07-31
16,948 GBP2015-07-31
Equity
13,378 GBP2017-07-31
85,382 GBP2016-07-31
16,949 GBP2015-07-31
Profit/Loss
Retained earnings (accumulated losses)
-72,004 GBP2016-08-01 ~ 2017-07-31
68,433 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
-72,004 GBP2016-08-01 ~ 2017-07-31
68,433 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-72,004 GBP2016-08-01 ~ 2017-07-31
68,433 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
-72,004 GBP2016-08-01 ~ 2017-07-31
68,433 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
122016-08-01 ~ 2017-07-31
122015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,286 GBP2017-07-31
11,438 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
18,286 GBP2017-07-31
11,438 GBP2016-07-31
Motor vehicles
5,000 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,790 GBP2017-07-31
2,343 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,540 GBP2017-07-31
2,343 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,447 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
750 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,197 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,496 GBP2017-07-31
9,096 GBP2016-07-31
Motor vehicles
4,250 GBP2017-07-31
Trade Debtors/Trade Receivables
1,614 GBP2017-07-31
15,906 GBP2016-07-31
Other Debtors
677,932 GBP2017-07-31
257,642 GBP2016-07-31
Trade Creditors/Trade Payables
37,579 GBP2017-07-31
135,295 GBP2016-07-31
Amounts Owed to Related Parties
609,195 GBP2017-07-31
37,360 GBP2016-07-31
Taxation/Social Security Payable
63,480 GBP2017-07-31
53,136 GBP2016-07-31
Other Creditors
3,388 GBP2017-07-31
19,736 GBP2016-07-31