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.
Intangible Assets
80 GBP2018-07-31
Property, Plant & Equipment
20,690 GBP2018-07-31
Fixed Assets
20,770 GBP2018-07-31
Total Inventories
75,000 GBP2018-07-31
Debtors
Amounts falling due within one year
235,262 GBP2018-07-31
Cash at bank and in hand
4,639 GBP2018-07-31
Current Assets
314,901 GBP2018-07-31
Creditors
Amounts falling due within one year
-401,875 GBP2018-07-31
Net Current Assets/Liabilities
-86,974 GBP2018-07-31
Total Assets Less Current Liabilities
-66,204 GBP2018-07-31
Net Assets/Liabilities
-66,204 GBP2018-07-31
Equity
Called up share capital
2 GBP2018-07-31
Retained earnings (accumulated losses)
-66,206 GBP2018-07-31
Equity
-66,204 GBP2018-07-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2018-07-31
Intangible Assets - Gross Cost
100 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20 GBP2017-07-21 ~ 2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2017-07-21 ~ 2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20 GBP2018-07-31
Intangible Assets
Net goodwill
80 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,672 GBP2018-07-31
Plant and equipment
22,633 GBP2018-07-31
Furniture and fittings
2,282 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
27,587 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
668 GBP2017-07-21 ~ 2018-07-31
Plant and equipment
5,658 GBP2017-07-21 ~ 2018-07-31
Furniture and fittings
571 GBP2017-07-21 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,897 GBP2017-07-21 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
668 GBP2018-07-31
Plant and equipment
5,658 GBP2018-07-31
Furniture and fittings
571 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,897 GBP2018-07-31
Property, Plant & Equipment
Land and buildings
2,004 GBP2018-07-31
Plant and equipment
16,975 GBP2018-07-31
Furniture and fittings
1,711 GBP2018-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-07-21 ~ 2018-07-31