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 - Gross Cost
Office equipment
1,039 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
520 GBP2017-07-31
260 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
260 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Office equipment
519 GBP2017-07-31
779 GBP2016-07-31
Property, Plant & Equipment
519 GBP2017-07-31
779 GBP2016-07-31
Debtors
417 GBP2017-07-31
3,145 GBP2016-07-31
Cash at bank and in hand
44 GBP2017-07-31
1,393 GBP2016-07-31
Current Assets
461 GBP2017-07-31
4,538 GBP2016-07-31
Net Current Assets/Liabilities
-9,596 GBP2017-07-31
-678 GBP2016-07-31
Total Assets Less Current Liabilities
-9,077 GBP2017-07-31
101 GBP2016-07-31
Net Assets/Liabilities
-9,077 GBP2017-07-31
101 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-9,177 GBP2017-07-31
1 GBP2016-07-31
Equity
-9,077 GBP2017-07-31
101 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
-9,178 GBP2016-08-01 ~ 2017-07-31
1,103 GBP2015-07-31 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,178 GBP2016-08-01 ~ 2017-07-31
1,103 GBP2015-07-31 ~ 2016-07-31
Comprehensive Income/Expense
-9,178 GBP2016-08-01 ~ 2017-07-31
1,103 GBP2015-07-31 ~ 2016-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-07-31 ~ 2016-07-31
Issue of Equity Instruments
100 GBP2015-07-31 ~ 2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,102 GBP2015-07-31 ~ 2016-07-31
Dividends Paid
-1,102 GBP2015-07-31 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-07-31 ~ 2016-07-31
Retained earnings (accumulated losses)
-1,102 GBP2015-07-31 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
-1,002 GBP2015-07-31 ~ 2016-07-31
Equity
Restated amount
101 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
1,039 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520 GBP2017-07-31
260 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2016-08-01 ~ 2017-07-31
Other Debtors
417 GBP2017-07-31
3,145 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
416 GBP2016-07-31
Other Creditors
Amounts falling due within one year
10,057 GBP2017-07-31
4,800 GBP2016-07-31