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
7,686 GBP2020-07-31
14,398 GBP2019-07-31
Debtors
96,707 GBP2020-07-31
54,383 GBP2019-07-31
Cash at bank and in hand
368,130 GBP2020-07-31
348,524 GBP2019-07-31
Current Assets
464,837 GBP2020-07-31
402,907 GBP2019-07-31
Net Current Assets/Liabilities
434,574 GBP2020-07-31
359,968 GBP2019-07-31
Net Assets/Liabilities
442,260 GBP2020-07-31
374,366 GBP2019-07-31
Average Number of Employees
92019-08-01 ~ 2020-07-31
112018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,670 GBP2020-07-31
24,379 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
24,670 GBP2020-07-31
24,379 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-309 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-309 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,984 GBP2020-07-31
9,981 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,984 GBP2020-07-31
9,981 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,003 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,003 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,686 GBP2020-07-31
14,398 GBP2019-07-31
Trade Debtors/Trade Receivables
23 GBP2020-07-31
3,992 GBP2019-07-31
Other Debtors
96,684 GBP2020-07-31
50,391 GBP2019-07-31
Debtors
Current
96,707 GBP2020-07-31
54,383 GBP2019-07-31
Trade Creditors/Trade Payables
9,049 GBP2020-07-31
12,463 GBP2019-07-31
Taxation/Social Security Payable
16,188 GBP2020-07-31
12,304 GBP2019-07-31
Accrued Liabilities
1,800 GBP2020-07-31
16,000 GBP2019-07-31
Other Creditors
3,226 GBP2020-07-31
2,034 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
0.012019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
287,388 shares2020-07-31
176,890 shares2019-07-31
Bank Overdrafts
Current
138 GBP2019-07-31
Director Remuneration
75,353 GBP2019-08-01 ~ 2020-07-31
74,000 GBP2018-08-01 ~ 2019-07-31