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
77,000 GBP2018-07-31
88,000 GBP2017-07-31
Property, Plant & Equipment
2,525 GBP2018-07-31
3,366 GBP2017-07-31
Fixed Assets
79,525 GBP2018-07-31
91,366 GBP2017-07-31
Debtors
78,153 GBP2018-07-31
67,021 GBP2017-07-31
Cash at bank and in hand
4,732 GBP2018-07-31
14,856 GBP2017-07-31
Current Assets
82,885 GBP2018-07-31
81,877 GBP2017-07-31
Creditors
Current
323,493 GBP2018-07-31
214,012 GBP2017-07-31
Net Current Assets/Liabilities
-240,608 GBP2018-07-31
-132,135 GBP2017-07-31
Total Assets Less Current Liabilities
-161,083 GBP2018-07-31
-40,769 GBP2017-07-31
Net Assets/Liabilities
-161,563 GBP2018-07-31
-41,409 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-161,564 GBP2018-07-31
-41,410 GBP2017-07-31
Equity
-161,563 GBP2018-07-31
-41,409 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
82016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2018-07-31
22,000 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
77,000 GBP2018-07-31
88,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,609 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,084 GBP2018-07-31
1,243 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,525 GBP2018-07-31
3,366 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,110 GBP2018-07-31
Current, Amounts falling due within one year
60,978 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
6,043 GBP2018-07-31
Current, Amounts falling due within one year
6,043 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
78,153 GBP2018-07-31
Current, Amounts falling due within one year
67,021 GBP2017-07-31
Trade Creditors/Trade Payables
Current
48,075 GBP2018-07-31
35,359 GBP2017-07-31
Other Taxation & Social Security Payable
Current
85,309 GBP2018-07-31
59,501 GBP2017-07-31
Other Creditors
Current
190,109 GBP2018-07-31
119,152 GBP2017-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
480 GBP2018-07-31
640 GBP2017-07-31