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
332 GBP2020-07-31
496 GBP2019-07-31
Debtors
473,092 GBP2020-07-31
291,438 GBP2019-07-31
Cash at bank and in hand
229,704 GBP2020-07-31
31,099 GBP2019-07-31
Current Assets
702,796 GBP2020-07-31
322,537 GBP2019-07-31
Net Current Assets/Liabilities
56,892 GBP2020-07-31
52,563 GBP2019-07-31
Total Assets Less Current Liabilities
57,224 GBP2020-07-31
53,059 GBP2019-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-07-31
Net Assets/Liabilities
7,224 GBP2020-07-31
53,059 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
7,124 GBP2020-07-31
52,959 GBP2019-07-31
Equity
7,224 GBP2020-07-31
53,059 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Computers
724 GBP2020-07-31
724 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
392 GBP2020-07-31
228 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
164 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Computers
332 GBP2020-07-31
496 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
174,521 GBP2020-07-31
291,438 GBP2019-07-31
Other Debtors
Amounts falling due within one year
298,571 GBP2020-07-31
Debtors
Amounts falling due within one year
473,092 GBP2020-07-31
291,438 GBP2019-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
203,991 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219,948 GBP2020-07-31
119,246 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
221,768 GBP2020-07-31
150,728 GBP2019-07-31
Other Creditors
Amounts falling due within one year
197 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-07-31
Average Number of Employees
32019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31