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
2,059 GBP2019-06-30
2,423 GBP2018-06-30
Fixed Assets - Investments
13,483 GBP2019-06-30
13,483 GBP2018-06-30
Fixed Assets
15,542 GBP2019-06-30
15,906 GBP2018-06-30
Debtors
80,872 GBP2019-06-30
18,135 GBP2018-06-30
Cash at bank and in hand
12,205 GBP2019-06-30
84,170 GBP2018-06-30
Current Assets
93,077 GBP2019-06-30
102,305 GBP2018-06-30
Creditors
Current
10,966 GBP2019-06-30
17,882 GBP2018-06-30
Net Current Assets/Liabilities
82,111 GBP2019-06-30
84,423 GBP2018-06-30
Total Assets Less Current Liabilities
97,653 GBP2019-06-30
100,329 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
97,651 GBP2019-06-30
100,327 GBP2018-06-30
Equity
97,653 GBP2019-06-30
100,329 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,512 GBP2018-06-30
Furniture and fittings
14,600 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
62,112 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,882 GBP2019-06-30
45,594 GBP2018-06-30
Furniture and fittings
14,171 GBP2019-06-30
14,095 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,053 GBP2019-06-30
59,689 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
76 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,630 GBP2019-06-30
1,918 GBP2018-06-30
Furniture and fittings
429 GBP2019-06-30
505 GBP2018-06-30
Other Investments Other Than Loans
Cost valuation
13,483 GBP2018-06-30
Other Investments Other Than Loans
13,483 GBP2019-06-30
13,483 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,561 GBP2019-06-30
17,352 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
76,311 GBP2019-06-30
783 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
80,872 GBP2019-06-30
18,135 GBP2018-06-30
Trade Creditors/Trade Payables
Current
8,506 GBP2019-06-30
9,478 GBP2018-06-30
Other Taxation & Social Security Payable
Current
725 GBP2018-06-30
Other Creditors
Current
2,460 GBP2019-06-30
7,679 GBP2018-06-30