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
75,698 GBP2019-07-31
94,622 GBP2018-07-31
Total Inventories
10,750 GBP2019-07-31
12,750 GBP2018-07-31
Debtors
95,463 GBP2019-07-31
109,832 GBP2018-07-31
Cash at bank and in hand
1,401 GBP2019-07-31
1,255 GBP2018-07-31
Current Assets
107,614 GBP2019-07-31
123,837 GBP2018-07-31
Net Current Assets/Liabilities
-414,307 GBP2019-07-31
-275,012 GBP2018-07-31
Net Assets/Liabilities
-338,609 GBP2019-07-31
-180,390 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-338,709 GBP2019-07-31
-180,490 GBP2018-07-31
Equity
-338,609 GBP2019-07-31
-180,390 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,285 GBP2019-07-31
62,285 GBP2018-07-31
Plant and equipment
40,613 GBP2019-07-31
40,613 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
102,898 GBP2019-07-31
102,898 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,370 GBP2019-07-31
4,892 GBP2018-07-31
Plant and equipment
10,830 GBP2019-07-31
3,384 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,200 GBP2019-07-31
8,276 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,478 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
7,446 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,924 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
45,915 GBP2019-07-31
57,393 GBP2018-07-31
Plant and equipment
29,783 GBP2019-07-31
37,229 GBP2018-07-31
Other Debtors
95,463 GBP2019-07-31
109,832 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,691 GBP2019-07-31
11,106 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,130 GBP2019-07-31
48,236 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,985 GBP2019-07-31
2,856 GBP2018-07-31
Other Creditors
Amounts falling due within one year
471,115 GBP2019-07-31
336,651 GBP2018-07-31