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
575 GBP2018-01-31
13,924 GBP2016-07-31
Debtors
Current
1,829 GBP2018-01-31
23,649 GBP2016-07-31
Cash at bank and in hand
1 GBP2018-01-31
1 GBP2016-07-31
Current Assets
1,830 GBP2018-01-31
23,650 GBP2016-07-31
Net Current Assets/Liabilities
-8,746 GBP2018-01-31
7,286 GBP2016-07-31
Total Assets Less Current Liabilities
-8,171 GBP2018-01-31
21,210 GBP2016-07-31
Net Assets/Liabilities
-8,280 GBP2018-01-31
2,966 GBP2016-07-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
-8,282 GBP2018-01-31
2,964 GBP2016-07-31
Equity
-8,280 GBP2018-01-31
2,966 GBP2016-07-31
Profit/Loss
-11,246 GBP2016-08-01 ~ 2018-01-31
3,236 GBP2015-08-01 ~ 2016-07-31
Retained earnings (accumulated losses)
-11,246 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Other
4,792 GBP2018-01-31
22,189 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Other
-17,397 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,217 GBP2018-01-31
8,265 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,786 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,834 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment
Other
575 GBP2018-01-31
13,924 GBP2016-07-31
Trade Debtors/Trade Receivables
1,813 GBP2018-01-31
Amount of corporation tax that is recoverable
710 GBP2016-07-31
Other Debtors
16 GBP2018-01-31
22,939 GBP2016-07-31
Debtors
1,829 GBP2018-01-31
23,649 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
2,888 GBP2018-01-31
2,588 GBP2016-07-31
Trade Creditors/Trade Payables
Current
208 GBP2018-01-31
2,555 GBP2016-07-31
Other Taxation & Social Security Payable
2,292 GBP2018-01-31
697 GBP2016-07-31
Other Creditors
Current
5,188 GBP2018-01-31
10,524 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
3,895 GBP2016-07-31
Other Creditors
Non-current
11,564 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2018-01-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2016-07-31