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.
Debtors
Current
752 GBP2018-07-31
17,656 GBP2017-07-31
Cash at bank and in hand
18 GBP2018-07-31
10,270 GBP2017-07-31
Current Assets
770 GBP2018-07-31
27,926 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-1,883 GBP2018-07-31
-27,450 GBP2017-07-31
Net Current Assets/Liabilities
-1,113 GBP2018-07-31
476 GBP2017-07-31
Total Assets Less Current Liabilities
-1,113 GBP2018-07-31
476 GBP2017-07-31
Net Assets/Liabilities
-1,113 GBP2018-07-31
476 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-1,213 GBP2018-07-31
376 GBP2017-07-31
Equity
-1,113 GBP2018-07-31
476 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332017-08-01 ~ 2018-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-162 GBP2017-08-01 ~ 2018-07-31
19,206 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,225 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,225 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,225 GBP2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,225 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
Current
12,771 GBP2017-07-31
Other Debtors
Current
752 GBP2018-07-31
4,885 GBP2017-07-31
Corporation Tax Payable
Current
19,228 GBP2017-07-31
Other Taxation & Social Security Payable
Current
83 GBP2018-07-31
6,413 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2018-07-31
1,809 GBP2017-07-31
Creditors
Current
1,883 GBP2018-07-31
27,450 GBP2017-07-31