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.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Debtors
3,043 GBP2018-07-31
Cash at bank and in hand
24,417 GBP2019-07-31
39,482 GBP2018-07-31
Current Assets
24,417 GBP2019-07-31
42,525 GBP2018-07-31
Creditors
Current
1,291 GBP2019-07-31
3,792 GBP2018-07-31
Net Current Assets/Liabilities
23,126 GBP2019-07-31
38,733 GBP2018-07-31
Total Assets Less Current Liabilities
23,126 GBP2019-07-31
38,733 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
23,124 GBP2019-07-31
38,731 GBP2018-07-31
Equity
23,126 GBP2019-07-31
38,733 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,296 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,296 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,296 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,296 GBP2018-08-01 ~ 2019-07-31
Trade Debtors/Trade Receivables
Current
3,043 GBP2018-07-31
Trade Creditors/Trade Payables
Current
32 GBP2018-07-31
Corporation Tax Payable
Current
-524 GBP2019-07-31
808 GBP2018-07-31
Accrued Liabilities
Current
1,020 GBP2019-07-31
800 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,607 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2018-08-01 ~ 2019-07-31