82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,855 GBP2020-07-31
22,929 GBP2019-07-31
Total Inventories
1,200 GBP2020-07-31
1,200 GBP2019-07-31
Debtors
246,486 GBP2020-07-31
139,851 GBP2019-07-31
Cash at bank and in hand
0 GBP2020-07-31
3 GBP2019-07-31
Current Assets
247,686 GBP2020-07-31
141,054 GBP2019-07-31
Creditors
Current
-212,210 GBP2020-07-31
-241,023 GBP2019-07-31
Net Current Assets/Liabilities
35,476 GBP2020-07-31
-99,969 GBP2019-07-31
Total Assets Less Current Liabilities
43,331 GBP2020-07-31
-77,040 GBP2019-07-31
Net Assets/Liabilities
-4,615 GBP2020-07-31
-80,877 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-4,715 GBP2020-07-31
-80,977 GBP2019-07-31
Equity
-4,615 GBP2020-07-31
-80,877 GBP2019-07-31
Average Number of Employees
102019-08-01 ~ 2020-07-31
102018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Other
67,649 GBP2020-07-31
109,555 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Other
-43,500 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,794 GBP2020-07-31
86,626 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,206 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,038 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
7,855 GBP2020-07-31
22,929 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
50,187 GBP2020-07-31
59,463 GBP2019-07-31
Other Debtors
Amounts falling due within one year
196,299 GBP2020-07-31
80,388 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
68,086 GBP2020-07-31
53,128 GBP2019-07-31
Trade Creditors/Trade Payables
Current
46,893 GBP2020-07-31
174,159 GBP2019-07-31
Corporation Tax Payable
Current
40,665 GBP2020-07-31
0 GBP2019-07-31
Other Taxation & Social Security Payable
Current
43,192 GBP2020-07-31
4,123 GBP2019-07-31
Other Creditors
Current
13,374 GBP2020-07-31
9,613 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
47,645 GBP2020-07-31
0 GBP2019-07-31
Other Creditors
Non-current
0 GBP2020-07-31
3,837 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31