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.
Intangible Assets
2,000 GBP2019-07-31
2,000 GBP2018-07-31
Property, Plant & Equipment
3,500 GBP2019-07-31
4,000 GBP2018-07-31
Fixed Assets - Investments
2,400 GBP2019-07-31
2,380 GBP2018-07-31
Fixed Assets
7,900 GBP2019-07-31
8,380 GBP2018-07-31
Total Inventories
2,340 GBP2019-07-31
1,080 GBP2018-07-31
Debtors
0 GBP2019-07-31
0 GBP2018-07-31
Cash at bank and in hand
3,360 GBP2019-07-31
3,380 GBP2018-07-31
Current assets - Investments
1,800 GBP2019-07-31
2,000 GBP2018-07-31
Current Assets
7,500 GBP2019-07-31
6,460 GBP2018-07-31
Creditors
Amounts falling due within one year
0 GBP2019-07-31
0 GBP2018-07-31
Net Current Assets/Liabilities
7,500 GBP2019-07-31
6,460 GBP2018-07-31
Total Assets Less Current Liabilities
15,400 GBP2019-07-31
14,840 GBP2018-07-31
Creditors
Amounts falling due after one year
0 GBP2019-07-31
0 GBP2018-07-31
Net Assets/Liabilities
15,400 GBP2019-07-31
14,840 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Share premium
1 GBP2019-07-31
1 GBP2018-07-31
Revaluation reserve
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
15,396 GBP2019-07-31
14,836 GBP2018-07-31
Equity
15,400 GBP2019-07-31
14,840 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
2,000 GBP2019-07-31
2,000 GBP2018-07-31
Intangible assets - Disposals
0 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-07-31
0 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2019-07-31
4,000 GBP2018-07-31
Property, Plant & Equipment - Disposals
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-08-01 ~ 2019-07-31