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
28,331 GBP2017-07-31
Debtors
132,666 GBP2017-07-31
39,847 GBP2016-07-31
Cash at bank and in hand
94,534 GBP2017-07-31
65,453 GBP2016-07-31
Current Assets
227,200 GBP2017-07-31
105,300 GBP2016-07-31
Net Current Assets/Liabilities
-76,077 GBP2017-07-31
517 GBP2016-07-31
Net Assets/Liabilities
-47,746 GBP2017-07-31
517 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
1 GBP2015-06-30
Retained earnings (accumulated losses)
-47,747 GBP2017-07-31
516 GBP2016-07-31
Equity
-47,746 GBP2017-07-31
517 GBP2016-07-31
1 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
-48,263 GBP2016-08-01 ~ 2017-07-31
516 GBP2015-07-01 ~ 2016-07-31
Profit/Loss
-48,263 GBP2016-08-01 ~ 2017-07-31
516 GBP2015-07-01 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,263 GBP2016-08-01 ~ 2017-07-31
516 GBP2015-07-01 ~ 2016-07-31
Comprehensive Income/Expense
-48,263 GBP2016-08-01 ~ 2017-07-31
516 GBP2015-07-01 ~ 2016-07-31
Average Number of Employees
172016-08-01 ~ 2017-07-31
172015-07-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2017-07-31
Motor vehicles
34,241 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
34,641 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
6,277 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,310 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33 GBP2017-07-31
Motor vehicles
6,277 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,310 GBP2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2017-07-31
Motor vehicles
27,964 GBP2017-07-31
Trade Debtors/Trade Receivables
7,248 GBP2016-07-31
Amounts Owed By Related Parties
11,328 GBP2017-07-31
Other Debtors
121,338 GBP2017-07-31
32,599 GBP2016-07-31
Debtors
Current
132,666 GBP2017-07-31
39,847 GBP2016-07-31
Trade Creditors/Trade Payables
24,276 GBP2017-07-31
1,384 GBP2016-07-31
Taxation/Social Security Payable
17,157 GBP2017-07-31
22,165 GBP2016-07-31
Other Creditors
261,844 GBP2017-07-31
81,234 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-07-31
1 shares2016-07-31