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
801 GBP2019-07-31
3,486 GBP2018-07-31
Debtors
11,995 GBP2019-07-31
28,937 GBP2018-07-31
Cash at bank and in hand
6,628 GBP2019-07-31
13,319 GBP2018-07-31
Current Assets
18,623 GBP2019-07-31
42,256 GBP2018-07-31
Net Current Assets/Liabilities
-324,198 GBP2019-07-31
-228,006 GBP2018-07-31
Net Assets/Liabilities
-323,397 GBP2019-07-31
-224,520 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-323,497 GBP2019-07-31
-224,620 GBP2018-07-31
Equity
-323,397 GBP2019-07-31
-224,520 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,603 GBP2019-07-31
1,603 GBP2018-07-31
Vehicles
3,425 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,603 GBP2019-07-31
5,028 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,425 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-3,425 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802 GBP2019-07-31
401 GBP2018-07-31
Vehicles
1,141 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802 GBP2019-07-31
1,542 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2018-08-01 ~ 2019-07-31
Vehicles
396 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,537 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,537 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
801 GBP2019-07-31
1,202 GBP2018-07-31
Vehicles
2,284 GBP2018-07-31
Trade Debtors/Trade Receivables
4,416 GBP2019-07-31
21,467 GBP2018-07-31
Other Debtors
7,579 GBP2019-07-31
7,470 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
679 GBP2019-07-31
897 GBP2018-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
336,556 GBP2019-07-31
257,982 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,541 GBP2019-07-31
10,296 GBP2018-07-31
Other Creditors
Amounts falling due within one year
45 GBP2019-07-31
1,087 GBP2018-07-31