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
5,850 GBP2019-07-31
11,700 GBP2018-07-31
Property, Plant & Equipment
34,787 GBP2019-07-31
38,074 GBP2018-07-31
Fixed Assets
40,637 GBP2019-07-31
49,774 GBP2018-07-31
Total Inventories
5,000 GBP2019-07-31
6,000 GBP2018-07-31
Debtors
20,126 GBP2019-07-31
32,432 GBP2018-07-31
Cash at bank and in hand
673 GBP2019-07-31
4,237 GBP2018-07-31
Current Assets
32,948 GBP2019-07-31
51,616 GBP2018-07-31
Creditors
Current
91,926 GBP2019-07-31
90,051 GBP2018-07-31
Net Current Assets/Liabilities
-58,978 GBP2019-07-31
-38,435 GBP2018-07-31
Total Assets Less Current Liabilities
-18,341 GBP2019-07-31
11,339 GBP2018-07-31
Creditors
Non-current
13,750 GBP2019-07-31
30,250 GBP2018-07-31
Net Assets/Liabilities
-32,091 GBP2019-07-31
-18,911 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
-32,092 GBP2019-07-31
-18,912 GBP2018-07-31
Equity
-32,091 GBP2019-07-31
-18,911 GBP2018-07-31
Average Number of Employees
72018-08-01 ~ 2019-07-31
72017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
29,250 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2019-07-31
17,550 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,850 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
5,850 GBP2019-07-31
11,700 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,180 GBP2019-07-31
61,689 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,393 GBP2019-07-31
23,615 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,778 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
34,787 GBP2019-07-31
38,074 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,881 GBP2019-07-31
11,660 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
17,245 GBP2019-07-31
20,772 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
20,126 GBP2019-07-31
32,432 GBP2018-07-31
Trade Creditors/Trade Payables
Current
35,149 GBP2019-07-31
27,607 GBP2018-07-31
Other Taxation & Social Security Payable
Current
26,628 GBP2019-07-31
24,472 GBP2018-07-31
Other Creditors
Current
23,802 GBP2019-07-31
26,379 GBP2018-07-31
Non-current
13,750 GBP2019-07-31
30,250 GBP2018-07-31