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
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
51 GBP2021-07-31
294 GBP2020-07-31
Debtors
11,528 GBP2021-07-31
3,555 GBP2020-07-31
Cash at bank and in hand
65 GBP2021-07-31
32,677 GBP2020-07-31
Current Assets
11,593 GBP2021-07-31
36,232 GBP2020-07-31
Creditors
Current
6,380 GBP2021-07-31
14,724 GBP2020-07-31
Net Current Assets/Liabilities
5,213 GBP2021-07-31
21,508 GBP2020-07-31
Total Assets Less Current Liabilities
5,264 GBP2021-07-31
21,802 GBP2020-07-31
Creditors
Non-current
4,956 GBP2021-07-31
21,619 GBP2020-07-31
Net Assets/Liabilities
308 GBP2021-07-31
183 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
208 GBP2021-07-31
83 GBP2020-07-31
Equity
308 GBP2021-07-31
183 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
730 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679 GBP2021-07-31
436 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
51 GBP2021-07-31
294 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
1,780 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
11,528 GBP2021-07-31
Amounts falling due within one year, Current
3,555 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
5,044 GBP2021-07-31
Corporation Tax Payable
Current
555 GBP2021-07-31
9,578 GBP2020-07-31
Other Taxation & Social Security Payable
Current
100 GBP2021-07-31
50 GBP2020-07-31
Accrued Liabilities
Current
681 GBP2021-07-31
760 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,125 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-08-01 ~ 2021-07-31