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
157 GBP2017-07-31
Debtors
6,400 GBP2018-07-31
4,179 GBP2017-07-31
Cash at bank and in hand
2,635 GBP2018-07-31
2,926 GBP2017-07-31
Current Assets
9,035 GBP2018-07-31
7,105 GBP2017-07-31
Creditors
Current
2,331 GBP2018-07-31
4,226 GBP2017-07-31
Net Current Assets/Liabilities
6,704 GBP2018-07-31
2,879 GBP2017-07-31
Total Assets Less Current Liabilities
6,704 GBP2018-07-31
3,036 GBP2017-07-31
Net Assets/Liabilities
6,704 GBP2018-07-31
3,005 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
6,703 GBP2018-07-31
3,004 GBP2017-07-31
Equity
6,704 GBP2018-07-31
3,005 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649 GBP2018-07-31
649 GBP2017-07-31
Computers
161 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
649 GBP2018-07-31
810 GBP2017-07-31
Property, Plant & Equipment - Disposals
Computers
-161 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-161 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2018-07-31
589 GBP2017-07-31
Computers
64 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649 GBP2018-07-31
653 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-64 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
60 GBP2017-07-31
Computers
97 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,003 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
6,400 GBP2018-07-31
Current, Amounts falling due within one year
176 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
6,400 GBP2018-07-31
Current, Amounts falling due within one year
4,179 GBP2017-07-31
Other Taxation & Social Security Payable
Current
987 GBP2018-07-31
2,545 GBP2017-07-31
Other Creditors
Current
1,344 GBP2018-07-31
1,681 GBP2017-07-31