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
1,306 GBP2016-07-31
1,532 GBP2015-07-31
Debtors
33,253 GBP2016-07-31
9,288 GBP2015-07-31
Cash at bank and in hand
5,234 GBP2016-07-31
8,951 GBP2015-07-31
Current Assets
38,487 GBP2016-07-31
18,239 GBP2015-07-31
Net Current Assets/Liabilities
-93,549 GBP2016-07-31
-39,672 GBP2015-07-31
Total Assets Less Current Liabilities
-92,243 GBP2016-07-31
-38,140 GBP2015-07-31
Net Assets/Liabilities
-92,243 GBP2016-07-31
-38,140 GBP2015-07-31
Equity
Called up share capital
2 GBP2016-07-31
2 GBP2015-07-31
Retained earnings (accumulated losses)
-92,245 GBP2016-07-31
-38,142 GBP2015-07-31
Equity
-92,243 GBP2016-07-31
-38,140 GBP2015-07-31
Average Number of Employees
12015-08-01 ~ 2016-07-31
12014-07-08 ~ 2015-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
909 GBP2016-07-31
769 GBP2015-07-31
Computers
1,274 GBP2016-07-31
1,274 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
2,183 GBP2016-07-31
2,043 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
467 GBP2016-07-31
389 GBP2015-07-31
Computers
410 GBP2016-07-31
122 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877 GBP2016-07-31
511 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2015-08-01 ~ 2016-07-31
Computers
288 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Furniture and fittings
442 GBP2016-07-31
380 GBP2015-07-31
Computers
864 GBP2016-07-31
1,152 GBP2015-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,786 GBP2016-07-31
5,324 GBP2015-07-31
Other Debtors
Amounts falling due within one year, Current
4,467 GBP2016-07-31
3,964 GBP2015-07-31
Debtors
Amounts falling due within one year, Current
33,253 GBP2016-07-31
9,288 GBP2015-07-31
Trade Creditors/Trade Payables
Current
105,433 GBP2016-07-31
46,285 GBP2015-07-31
Other Taxation & Social Security Payable
Current
1,691 GBP2016-07-31
Other Creditors
Current
24,912 GBP2016-07-31
11,626 GBP2015-07-31
Profit/Loss
Retained earnings (accumulated losses)
-54,103 GBP2015-08-01 ~ 2016-07-31