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
2,938 GBP2016-07-31
Fixed Assets
2,938 GBP2016-07-31
Total Inventories
796 GBP2016-07-31
Debtors
2,134 GBP2018-01-31
1,055 GBP2016-07-31
Cash at bank and in hand
982 GBP2018-01-31
3,672 GBP2016-07-31
Current Assets
3,116 GBP2018-01-31
5,523 GBP2016-07-31
Net Current Assets/Liabilities
1 GBP2018-01-31
904 GBP2016-07-31
Total Assets Less Current Liabilities
1 GBP2018-01-31
3,842 GBP2016-07-31
Net Assets/Liabilities
1 GBP2018-01-31
3,254 GBP2016-07-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
3,253 GBP2016-07-31
Equity
1 GBP2018-01-31
3,254 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,169 GBP2016-08-01
Property, Plant & Equipment - Gross Cost
5,169 GBP2016-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,169 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-5,169 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,231 GBP2016-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,231 GBP2016-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,231 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,231 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,938 GBP2016-07-31
Value of work in progress
796 GBP2016-07-31
Trade Debtors/Trade Receivables
90 GBP2016-07-31
Amounts owed by directors
614 GBP2018-01-31
Other Debtors
1,520 GBP2018-01-31
965 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,020 GBP2018-01-31
1,677 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2018-01-31
7 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
761 GBP2018-01-31
1,386 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
278 GBP2016-07-31
Other Creditors
Amounts falling due within one year
13 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,322 GBP2018-01-31
1,258 GBP2016-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
588 GBP2016-08-01
588 GBP2016-07-31
Deferred Tax Liabilities
588 GBP2016-08-01
588 GBP2016-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-588 GBP2016-08-01 ~ 2018-01-31
Dividends Paid on Shares
4,090 GBP2016-08-01 ~ 2018-01-31
6,500 GBP2015-08-01 ~ 2016-07-31