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
5 GBP2019-06-30
Debtors
5,542 GBP2019-06-30
Cash at bank and in hand
10,736 GBP2020-06-30
14,200 GBP2019-06-30
Current Assets
10,736 GBP2020-06-30
19,742 GBP2019-06-30
Net Current Assets/Liabilities
2,144 GBP2020-06-30
3,201 GBP2019-06-30
Total Assets Less Current Liabilities
2,144 GBP2020-06-30
3,206 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
2,044 GBP2020-06-30
3,106 GBP2019-06-30
Equity
2,144 GBP2020-06-30
3,206 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2019-06-30
Computers
3,246 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,800 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-554 GBP2019-07-01 ~ 2020-06-30
Computers
-3,246 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-3,800 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
549 GBP2019-06-30
Computers
3,246 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,795 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2019-07-01 ~ 2020-06-30
Computers
-3,246 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,796 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
5 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,542 GBP2019-06-30
Other Taxation & Social Security Payable
Current
4,601 GBP2020-06-30
10,722 GBP2019-06-30
Other Creditors
Current
3,991 GBP2020-06-30
5,819 GBP2019-06-30