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.
Average Number of Employees
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment
1,000 GBP2019-07-31
Debtors
4,348 GBP2019-07-31
Cash at bank and in hand
100 GBP2020-07-31
7 GBP2019-07-31
Current Assets
100 GBP2020-07-31
4,355 GBP2019-07-31
Creditors
Amounts falling due within one year
160,654 GBP2020-07-31
143,621 GBP2019-07-31
Net Current Assets/Liabilities
160,554 GBP2020-07-31
139,266 GBP2019-07-31
Total Assets Less Current Liabilities
-160,554 GBP2020-07-31
-138,266 GBP2019-07-31
Net Assets/Liabilities
-160,554 GBP2020-07-31
-138,266 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
-160,555 GBP2020-07-31
-138,267 GBP2019-07-31
Equity
-160,554 GBP2020-07-31
-138,266 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-08-01 ~ 2020-07-31
Office equipment
0.252019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2020-07-31
Office equipment
2,500 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2020-07-31
1,125 GBP2019-07-31
Office equipment
2,500 GBP2020-07-31
1,875 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2020-07-31
3,000 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-08-01 ~ 2020-07-31
Office equipment
625 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2019-07-31
Office equipment
625 GBP2019-07-31
Trade Debtors/Trade Receivables
4,072 GBP2019-07-31
Other Debtors
276 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2020-07-31
10,578 GBP2019-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
154,714 GBP2020-07-31
131,563 GBP2019-07-31
Other Creditors
Amounts falling due within one year
5,580 GBP2020-07-31
1,480 GBP2019-07-31