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
3,833 GBP2018-07-31
4,034 GBP2017-07-31
Debtors
845 GBP2018-07-31
529 GBP2017-07-31
Cash at bank and in hand
81,761 GBP2018-07-31
74,621 GBP2017-07-31
Current Assets
82,606 GBP2018-07-31
75,150 GBP2017-07-31
Net Current Assets/Liabilities
611 GBP2018-07-31
62,013 GBP2017-07-31
Net Assets/Liabilities
4,444 GBP2018-07-31
66,047 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
4,443 GBP2018-07-31
66,046 GBP2017-07-31
Equity
4,444 GBP2018-07-31
66,047 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,979 GBP2018-07-31
6,189 GBP2017-07-31
Other
1,673 GBP2018-07-31
1,673 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
10,652 GBP2018-07-31
7,862 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,815 GBP2018-07-31
3,159 GBP2017-07-31
Other
1,004 GBP2018-07-31
669 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,819 GBP2018-07-31
3,828 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,656 GBP2017-08-01 ~ 2018-07-31
Other
335 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,991 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,164 GBP2018-07-31
3,030 GBP2017-07-31
Other
669 GBP2018-07-31
1,004 GBP2017-07-31
Other Debtors
845 GBP2018-07-31
529 GBP2017-07-31
Debtors
Current
845 GBP2018-07-31
529 GBP2017-07-31
Amounts Owed to Related Parties
63,140 GBP2018-07-31
7,203 GBP2017-07-31
Taxation/Social Security Payable
2,240 GBP2018-07-31
4,089 GBP2017-07-31
Other Creditors
14,615 GBP2018-07-31
-155 GBP2017-07-31
Accrued Liabilities
2,000 GBP2018-07-31
2,000 GBP2017-07-31