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
1,696 GBP2018-07-31
Total Inventories
2,000 GBP2018-07-31
Debtors
5,853 GBP2018-07-31
Cash at bank and in hand
61 GBP2018-07-31
Current Assets
7,914 GBP2018-07-31
Creditors
Amounts falling due within one year
12,013 GBP2018-07-31
Net Current Assets/Liabilities
4,099 GBP2018-07-31
Total Assets Less Current Liabilities
-2,403 GBP2018-07-31
Net Assets/Liabilities
-2,403 GBP2018-07-31
Equity
Share premium
1 GBP2018-07-31
Retained earnings (accumulated losses)
-2,404 GBP2018-07-31
Equity
-2,403 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-2,404 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,404 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
-2,404 GBP2017-08-01 ~ 2018-07-31
Issue of Equity Instruments
1 GBP2017-08-01 ~ 2018-07-31
Equity - Income/Expense Recognised Directly
1 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-08-01 ~ 2018-07-31
Furniture and fittings
25.002017-08-01 ~ 2018-07-31
Motor vehicles
25.002017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50 GBP2018-07-31
Furniture and fittings
212 GBP2018-07-31
Motor vehicles
2,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
2,262 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
53 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13 GBP2018-07-31
Furniture and fittings
53 GBP2018-07-31
Motor vehicles
500 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566 GBP2018-07-31
Property, Plant & Equipment
Plant and equipment
37 GBP2018-07-31
Furniture and fittings
159 GBP2018-07-31
Motor vehicles
1,500 GBP2018-07-31
Trade Debtors/Trade Receivables
5,853 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,512 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99 GBP2018-07-31
Other Creditors
Amounts falling due within one year
8,402 GBP2018-07-31