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
10,000 GBP2020-07-31
Dividends Paid on Shares
22,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
9,190 GBP2020-07-31
11,488 GBP2019-07-31
Fixed Assets
19,190 GBP2020-07-31
33,488 GBP2019-07-31
Total Inventories
518 GBP2020-07-31
1,020 GBP2019-07-31
Debtors
1 GBP2020-07-31
386 GBP2019-07-31
Current Assets
519 GBP2020-07-31
1,406 GBP2019-07-31
Net Current Assets/Liabilities
-122,982 GBP2020-07-31
-110,803 GBP2019-07-31
Total Assets Less Current Liabilities
-103,792 GBP2020-07-31
-77,315 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-103,892 GBP2020-07-31
-77,415 GBP2019-07-31
-47,142 GBP2018-07-31
Equity
-103,792 GBP2020-07-31
-77,315 GBP2019-07-31
-47,042 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-26,477 GBP2019-08-01 ~ 2020-07-31
-30,273 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-26,477 GBP2019-08-01 ~ 2020-07-31
-30,273 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
72019-08-01 ~ 2020-07-31
72018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2020-07-31
5,500 GBP2019-07-31
Intangible Assets
Net goodwill
10,000 GBP2020-07-31
22,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,999 GBP2019-07-31
Furniture and fittings
7,834 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
17,833 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,855 GBP2020-07-31
3,569 GBP2019-07-31
Furniture and fittings
3,788 GBP2020-07-31
2,776 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,643 GBP2020-07-31
6,345 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,286 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
1,012 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
5,144 GBP2020-07-31
6,430 GBP2019-07-31
Furniture and fittings
4,046 GBP2020-07-31
5,058 GBP2019-07-31
Other Debtors
Amounts falling due within one year
1 GBP2020-07-31
386 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
4,184 GBP2020-07-31
4,946 GBP2019-07-31
Trade Creditors/Trade Payables
Current
330 GBP2020-07-31
2,340 GBP2019-07-31
Other Taxation & Social Security Payable
Current
1,324 GBP2020-07-31
3,735 GBP2019-07-31
Other Creditors
Current
116,623 GBP2020-07-31
100,148 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
1,040 GBP2020-07-31
1,040 GBP2019-07-31
Creditors
Current
123,501 GBP2020-07-31
112,209 GBP2019-07-31