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.
Total Inventories
4,907 GBP2017-07-31
Debtors
84,734 GBP2017-07-31
74,372 GBP2016-07-31
Cash at bank and in hand
10,977 GBP2017-07-31
Current Assets
100,618 GBP2017-07-31
74,372 GBP2016-07-31
Creditors
Amounts falling due within one year
52,479 GBP2017-07-31
17,149 GBP2016-07-31
Net Current Assets/Liabilities
48,139 GBP2017-07-31
57,223 GBP2016-07-31
Total Assets Less Current Liabilities
48,139 GBP2017-07-31
57,223 GBP2016-07-31
Net Assets/Liabilities
48,139 GBP2017-07-31
57,223 GBP2016-07-31
Equity
Called up share capital
200 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
47,939 GBP2017-07-31
57,123 GBP2016-07-31
Equity
48,139 GBP2017-07-31
57,223 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,816 GBP2016-08-01 ~ 2017-07-31
57,123 GBP2015-07-08 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,816 GBP2016-08-01 ~ 2017-07-31
57,123 GBP2015-07-08 ~ 2016-07-31
Comprehensive Income/Expense
22,816 GBP2016-08-01 ~ 2017-07-31
57,123 GBP2015-07-08 ~ 2016-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-08-01 ~ 2017-07-31
100 GBP2015-07-08 ~ 2016-07-31
Issue of Equity Instruments
100 GBP2016-08-01 ~ 2017-07-31
100 GBP2015-07-08 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-08-01 ~ 2017-07-31
100 GBP2015-07-08 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
-31,900 GBP2016-08-01 ~ 2017-07-31
100 GBP2015-07-08 ~ 2016-07-31
Equity
Restated amount
57,223 GBP2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
-32,000 GBP2016-08-01 ~ 2017-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,000 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
12015-07-08 ~ 2016-07-31
Trade Debtors/Trade Receivables
84,731 GBP2017-07-31
74,372 GBP2016-07-31
Other Debtors
3 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,273 GBP2017-07-31
198 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
20,123 GBP2017-07-31
14,330 GBP2016-07-31
Other Creditors
Amounts falling due within one year
31,083 GBP2017-07-31
2,621 GBP2016-07-31
Advances or credits given to directors
-30,039 GBP2017-07-31
-2,090 GBP2016-07-31
Advances or credits made to directors during the period
-27,949 GBP2016-08-01 ~ 2017-07-31
-2,090 GBP2015-07-08 ~ 2016-07-31