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
1,160 GBP2019-06-30
Total Inventories
1,190 GBP2019-06-30
Debtors
1,648 GBP2020-06-30
1,675 GBP2019-06-30
Cash at bank and in hand
5 GBP2019-06-30
Current Assets
1,648 GBP2020-06-30
2,870 GBP2019-06-30
Net Current Assets/Liabilities
1,648 GBP2020-06-30
-1,775 GBP2019-06-30
Total Assets Less Current Liabilities
1,648 GBP2020-06-30
-615 GBP2019-06-30
Creditors
Amounts falling due after one year
-6,254 GBP2020-06-30
-2,845 GBP2019-06-30
Net Assets/Liabilities
-4,606 GBP2020-06-30
-3,460 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-4,706 GBP2020-06-30
-3,560 GBP2019-06-30
Equity
-4,606 GBP2020-06-30
-3,460 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,229 GBP2019-06-30
Plant and equipment
5,617 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
18,846 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,229 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
-5,617 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-18,846 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,069 GBP2019-06-30
Plant and equipment
5,617 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,686 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
390 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,459 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
-5,617 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,076 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
1,160 GBP2019-06-30
Other Debtors
1,648 GBP2020-06-30
1,675 GBP2019-06-30
Bank Overdrafts
Amounts falling due within one year
1,564 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
681 GBP2019-06-30
Other Creditors
Amounts falling due within one year
2,400 GBP2019-06-30