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.
Turnover/Revenue
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-04-01 ~ 2019-07-31
Cost of Sales
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-04-01 ~ 2019-07-31
Gross Profit/Loss
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-04-01 ~ 2019-07-31
Distribution Costs
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-04-01 ~ 2019-07-31
Administrative Expenses
0 GBP2019-08-01 ~ 2020-07-31
-1,000 GBP2018-04-01 ~ 2019-07-31
Other operating income
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-04-01 ~ 2019-07-31
Operating Profit/Loss
0 GBP2019-08-01 ~ 2020-07-31
-1,000 GBP2018-04-01 ~ 2019-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-08-01 ~ 2020-07-31
422,000 GBP2018-04-01 ~ 2019-07-31
Interest Payable/Similar Charges (Finance Costs)
-158,000 GBP2019-08-01 ~ 2020-07-31
-100,000 GBP2018-04-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
-158,000 GBP2019-08-01 ~ 2020-07-31
321,000 GBP2018-04-01 ~ 2019-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,000 GBP2019-08-01 ~ 2020-07-31
-64,000 GBP2018-04-01 ~ 2019-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-07-31
0 GBP2019-07-31
Intangible Assets
0 GBP2020-07-31
0 GBP2019-07-31
Property, Plant & Equipment
3,940,000 GBP2020-07-31
3,725,000 GBP2019-07-31
Fixed Assets - Investments
0 GBP2020-07-31
0 GBP2019-07-31
Fixed Assets
3,940,000 GBP2020-07-31
3,725,000 GBP2019-07-31
Total Inventories
0 GBP2020-07-31
0 GBP2019-07-31
Debtors
0 GBP2020-07-31
0 GBP2019-07-31
Cash at bank and in hand
0 GBP2020-07-31
0 GBP2019-07-31
Current assets - Investments
0 GBP2020-07-31
0 GBP2019-07-31
Current Assets
0 GBP2020-07-31
0 GBP2019-07-31
Net Current Assets/Liabilities
-3,777,000 GBP2020-07-31
-3,404,000 GBP2019-07-31
Total Assets Less Current Liabilities
163,000 GBP2020-07-31
321,000 GBP2019-07-31
Creditors
Amounts falling due after one year
0 GBP2020-07-31
0 GBP2019-07-31
Net Assets/Liabilities
116,000 GBP2020-07-31
257,000 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Share premium
0 GBP2020-07-31
0 GBP2019-07-31
Retained earnings (accumulated losses)
115,900 GBP2020-07-31
256,900 GBP2019-07-31
Equity
116,000 GBP2020-07-31
257,000 GBP2019-07-31
Average Number of Employees
02019-08-01 ~ 2020-07-31
02018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,940,000 GBP2020-07-31
3,725,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
3,940,000 GBP2020-07-31
3,725,000 GBP2019-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-343,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-343,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-07-31
0 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-07-31
0 GBP2019-07-31
Property, Plant & Equipment
Land and buildings
3,940,000 GBP2020-07-31
3,725,000 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,777,000 GBP2020-07-31
3,404,000 GBP2019-07-31