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
1,041 GBP2019-06-30
Debtors
9,839 GBP2020-06-30
10,706 GBP2019-06-30
Cash at bank and in hand
423 GBP2020-06-30
815 GBP2019-06-30
Current Assets
10,262 GBP2020-06-30
11,521 GBP2019-06-30
Net Current Assets/Liabilities
10,262 GBP2020-06-30
10,262 GBP2019-06-30
Total Assets Less Current Liabilities
10,262 GBP2020-06-30
11,303 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
10,252 GBP2020-06-30
11,293 GBP2019-06-30
Equity
10,262 GBP2020-06-30
11,303 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,153 GBP2019-06-30
Computers
20,210 GBP2019-06-30
Motor vehicles
11,625 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
32,988 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,153 GBP2019-07-01 ~ 2020-06-30
Computers
-20,210 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-11,625 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-32,988 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,142 GBP2019-06-30
Computers
19,630 GBP2019-06-30
Motor vehicles
11,175 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,947 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,142 GBP2019-07-01 ~ 2020-06-30
Computers
-19,630 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-11,175 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,947 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
11 GBP2019-06-30
Computers
580 GBP2019-06-30
Motor vehicles
450 GBP2019-06-30
Other Debtors
Amounts falling due within one year
9,839 GBP2020-06-30
10,706 GBP2019-06-30
Trade Creditors/Trade Payables
Current
28 GBP2019-06-30
Other Taxation & Social Security Payable
337 GBP2019-06-30
Other Creditors
Current
894 GBP2019-06-30
Creditors
Current
1,259 GBP2019-06-30