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
0 GBP2018-07-31
0 GBP2017-07-31
Property, Plant & Equipment
114,596 GBP2018-07-31
141,727 GBP2017-07-31
Fixed Assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Fixed Assets
114,596 GBP2018-07-31
141,727 GBP2017-07-31
Total Inventories
63,008 GBP2018-07-31
74,041 GBP2017-07-31
Debtors
60,152 GBP2018-07-31
68,847 GBP2017-07-31
Cash at bank and in hand
20,780 GBP2018-07-31
12,467 GBP2017-07-31
Current assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Current Assets
143,940 GBP2018-07-31
155,355 GBP2017-07-31
Creditors
Amounts falling due within one year
-1,401,860 GBP2018-07-31
-1,137,693 GBP2017-07-31
Net Current Assets/Liabilities
-1,257,920 GBP2018-07-31
-982,338 GBP2017-07-31
Total Assets Less Current Liabilities
-1,143,324 GBP2018-07-31
-840,611 GBP2017-07-31
Creditors
Amounts falling due after one year
0 GBP2018-07-31
0 GBP2017-07-31
Net Assets/Liabilities
-1,143,324 GBP2018-07-31
-840,611 GBP2017-07-31
Equity
Called up share capital
10,000 GBP2018-07-31
10,000 GBP2017-07-31
Share premium
0 GBP2018-07-31
0 GBP2017-07-31
Revaluation reserve
0 GBP2018-07-31
0 GBP2017-07-31
Retained earnings (accumulated losses)
-1,153,324 GBP2018-07-31
-850,611 GBP2017-07-31
Equity
-1,143,324 GBP2018-07-31
-840,611 GBP2017-07-31
Average Number of Employees
62017-08-01 ~ 2018-07-31
72016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
187,152 GBP2018-07-31
186,883 GBP2017-07-31
Property, Plant & Equipment - Disposals
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,556 GBP2018-07-31
45,156 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,400 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-08-01 ~ 2018-07-31