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
2,070 GBP2016-07-31
Total Inventories
13,100 GBP2016-07-31
Debtors
10,914 GBP2016-07-31
Cash at bank and in hand
35,319 GBP2017-07-31
26,132 GBP2016-07-31
Current Assets
35,319 GBP2017-07-31
50,146 GBP2016-07-31
Creditors
Current
35,178 GBP2017-07-31
23,662 GBP2016-07-31
Net Current Assets/Liabilities
141 GBP2017-07-31
26,484 GBP2016-07-31
Total Assets Less Current Liabilities
141 GBP2017-07-31
28,554 GBP2016-07-31
Net Assets/Liabilities
141 GBP2017-07-31
28,141 GBP2016-07-31
Equity
Called up share capital
102 GBP2017-07-31
102 GBP2016-07-31
Retained earnings (accumulated losses)
39 GBP2017-07-31
28,039 GBP2016-07-31
Equity
141 GBP2017-07-31
28,141 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,428 GBP2016-07-31
Furniture and fittings
1,500 GBP2016-07-31
Computers
928 GBP2016-07-31
Property, Plant & Equipment - Disposals
-3,581 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-1,500 GBP2016-08-01 ~ 2017-07-31
Computers
-2,081 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358 GBP2016-07-31
Furniture and fittings
307 GBP2016-07-31
Computers
51 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
300 GBP2016-08-01 ~ 2017-07-31
Computers
310 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-968 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-607 GBP2016-08-01 ~ 2017-07-31
Computers
-361 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
1,193 GBP2016-07-31
Computers
877 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
10,914 GBP2016-07-31
Corporation Tax Payable
Current
7,237 GBP2017-07-31
18,361 GBP2016-07-31
Accrued Liabilities
Current
1,375 GBP2017-07-31
875 GBP2016-07-31