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
100 GBP2018-07-31
100 GBP2017-07-31
Property, Plant & Equipment
4,427 GBP2018-07-31
4,657 GBP2017-07-31
Fixed Assets
4,527 GBP2018-07-31
4,757 GBP2017-07-31
Total Inventories
477 GBP2018-07-31
434 GBP2017-07-31
Debtors
11,899 GBP2018-07-31
2,062 GBP2017-07-31
Cash at bank and in hand
3,383 GBP2018-07-31
519 GBP2017-07-31
Current Assets
15,759 GBP2018-07-31
3,015 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-22,417 GBP2018-07-31
-14,255 GBP2017-07-31
Net Current Assets/Liabilities
-5,525 GBP2018-07-31
-11,240 GBP2017-07-31
Total Assets Less Current Liabilities
-998 GBP2018-07-31
-6,483 GBP2017-07-31
Net Assets/Liabilities
-2,468 GBP2018-07-31
-7,368 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-2,568 GBP2018-07-31
-7,468 GBP2017-07-31
Equity
-2,468 GBP2018-07-31
-7,368 GBP2017-07-31
Intangible Assets - Gross Cost
100 GBP2018-07-31
100 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,768 GBP2018-07-31
3,648 GBP2017-07-31
Motor vehicles
1,850 GBP2018-07-31
1,150 GBP2017-07-31
Other
2,295 GBP2018-07-31
1,390 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
7,913 GBP2018-07-31
6,188 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,815 GBP2018-07-31
896 GBP2017-07-31
Motor vehicles
750 GBP2018-07-31
288 GBP2017-07-31
Other
921 GBP2018-07-31
347 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,486 GBP2018-07-31
1,531 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
919 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
462 GBP2017-08-01 ~ 2018-07-31
Other
574 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,953 GBP2018-07-31
2,752 GBP2017-07-31
Motor vehicles
1,100 GBP2018-07-31
862 GBP2017-07-31
Other
1,374 GBP2018-07-31
1,043 GBP2017-07-31
Other types of inventories not specified separately
477 GBP2018-07-31
434 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
100 shares2017-07-31