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
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
655 GBP2020-06-30
1,310 GBP2019-06-30
Debtors
637,357 GBP2020-06-30
1,025,756 GBP2019-06-30
Cash at bank and in hand
360,873 GBP2020-06-30
368,637 GBP2019-06-30
Current Assets
998,230 GBP2020-06-30
1,394,393 GBP2019-06-30
Creditors
Current
356,321 GBP2020-06-30
738,847 GBP2019-06-30
Net Current Assets/Liabilities
641,909 GBP2020-06-30
655,546 GBP2019-06-30
Total Assets Less Current Liabilities
642,564 GBP2020-06-30
656,856 GBP2019-06-30
Net Assets/Liabilities
642,564 GBP2020-06-30
656,847 GBP2019-06-30
Equity
Called up share capital
50,000 GBP2020-06-30
50,000 GBP2019-06-30
Retained earnings (accumulated losses)
592,564 GBP2020-06-30
606,847 GBP2019-06-30
Equity
642,564 GBP2020-06-30
656,847 GBP2019-06-30
Average Number of Employees
152019-07-01 ~ 2020-06-30
162018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,303 GBP2020-06-30
56,063 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,760 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,648 GBP2020-06-30
54,753 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,760 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
655 GBP2020-06-30
1,310 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,296 GBP2020-06-30
575,106 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
323,920 GBP2020-06-30
323,920 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
56,141 GBP2020-06-30
126,730 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
637,357 GBP2020-06-30
1,025,756 GBP2019-06-30
Trade Creditors/Trade Payables
Current
205,827 GBP2020-06-30
525,224 GBP2019-06-30
Other Taxation & Social Security Payable
Current
23,924 GBP2020-06-30
55,068 GBP2019-06-30
Other Creditors
Current
126,570 GBP2020-06-30
158,555 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2020-06-30