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.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2019-01-31
Property, Plant & Equipment
2,225 GBP2017-07-31
Debtors
3,422 GBP2019-01-31
4,999 GBP2017-07-31
Cash at bank and in hand
7,235 GBP2017-07-31
Current Assets
3,422 GBP2019-01-31
12,234 GBP2017-07-31
Creditors
Current
18,697 GBP2019-01-31
13,459 GBP2017-07-31
Net Current Assets/Liabilities
-15,275 GBP2019-01-31
-1,225 GBP2017-07-31
Total Assets Less Current Liabilities
-15,275 GBP2019-01-31
1,000 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
-16,275 GBP2019-01-31
Equity
-15,275 GBP2019-01-31
1,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,150 GBP2017-07-31
Computers
1,400 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
2,550 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,309 GBP2017-08-01 ~ 2019-01-31
Computers
-1,400 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-2,709 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2017-07-31
Computers
210 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-115 GBP2017-08-01 ~ 2019-01-31
Computers
-210 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
1,035 GBP2017-07-31
Computers
1,190 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
3,422 GBP2019-01-31
4,999 GBP2017-07-31
Trade Creditors/Trade Payables
Current
3,038 GBP2017-07-31
Corporation Tax Payable
Current
3,035 GBP2017-07-31
Other Taxation & Social Security Payable
Current
1,589 GBP2017-07-31
Accrued Liabilities
Current
3,900 GBP2019-01-31
2,700 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
-16,275 GBP2017-08-01 ~ 2019-01-31