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
13,049 GBP2021-07-31
Property, Plant & Equipment
40,804 GBP2021-07-31
Fixed Assets
53,853 GBP2021-07-31
Cash at bank and in hand
35 GBP2021-07-31
36 GBP2020-07-31
Net Current Assets/Liabilities
-29,025 GBP2021-07-31
-7,282 GBP2020-07-31
Total Assets Less Current Liabilities
24,828 GBP2021-07-31
-7,282 GBP2020-07-31
Creditors
Amounts falling due after one year
-10,000 GBP2021-07-31
-10,000 GBP2020-07-31
Net Assets/Liabilities
14,828 GBP2021-07-31
-17,282 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
14,728 GBP2021-07-31
-17,382 GBP2020-07-31
Equity
14,828 GBP2021-07-31
-17,282 GBP2020-07-31
Intangible Assets - Gross Cost
Goodwill
14,499 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,450 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,450 GBP2021-07-31
Intangible Assets
Goodwill
13,049 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,429 GBP2021-07-31
Plant and equipment
500 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
40,929 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2021-07-31
Property, Plant & Equipment
Land and buildings
40,429 GBP2021-07-31
Plant and equipment
375 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,936 GBP2021-07-31
210 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
24,575 GBP2021-07-31
6,858 GBP2020-07-31
Accrued Liabilities
Amounts falling due within one year
549 GBP2021-07-31
250 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
10,000 GBP2021-07-31
10,000 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-07-26 ~ 2020-07-31