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
7,706 GBP2019-07-31
3,882 GBP2018-07-31
Fixed Assets
7,706 GBP2019-07-31
3,882 GBP2018-07-31
Debtors
10,362 GBP2019-07-31
7,791 GBP2018-07-31
Cash at bank and in hand
3,411 GBP2019-07-31
11,391 GBP2018-07-31
Current Assets
13,773 GBP2019-07-31
19,182 GBP2018-07-31
Net Current Assets/Liabilities
-7,230 GBP2019-07-31
-2,587 GBP2018-07-31
Total Assets Less Current Liabilities
476 GBP2019-07-31
1,295 GBP2018-07-31
Net Assets/Liabilities
476 GBP2019-07-31
1,295 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
376 GBP2019-07-31
1,195 GBP2018-07-31
Equity
476 GBP2019-07-31
1,295 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,602 GBP2019-07-31
4,852 GBP2018-08-01
Property, Plant & Equipment - Gross Cost
10,602 GBP2019-07-31
4,852 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,896 GBP2019-07-31
970 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,896 GBP2019-07-31
970 GBP2018-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,926 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,926 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,706 GBP2019-07-31
3,882 GBP2018-07-31
Trade Debtors/Trade Receivables
10,362 GBP2019-07-31
7,791 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
15,522 GBP2019-07-31
9,691 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,656 GBP2019-07-31
6,061 GBP2018-07-31
Other Creditors
Amounts falling due within one year
25 GBP2019-07-31
5,416 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2019-07-31
601 GBP2018-07-31
Dividends Paid on Shares
29,500 GBP2018-08-01 ~ 2019-07-31
44,000 GBP2017-08-01 ~ 2018-07-31
All ordinary shares
29,500 GBP2018-08-01 ~ 2019-07-31