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.
Intangible Assets
64,581 GBP2019-06-30
89,581 GBP2018-06-30
Property, Plant & Equipment
17,181 GBP2019-06-30
21,807 GBP2018-06-30
Fixed Assets
81,762 GBP2019-06-30
111,388 GBP2018-06-30
Debtors
134,902 GBP2019-06-30
125,152 GBP2018-06-30
Cash at bank and in hand
19,518 GBP2019-06-30
14,517 GBP2018-06-30
Current Assets
154,420 GBP2019-06-30
139,669 GBP2018-06-30
Creditors
Current
85,025 GBP2019-06-30
91,695 GBP2018-06-30
Net Current Assets/Liabilities
69,395 GBP2019-06-30
47,974 GBP2018-06-30
Total Assets Less Current Liabilities
151,157 GBP2019-06-30
159,362 GBP2018-06-30
Net Assets/Liabilities
150,401 GBP2019-06-30
158,354 GBP2018-06-30
Equity
Called up share capital
150,000 GBP2019-06-30
150,000 GBP2018-06-30
Retained earnings (accumulated losses)
401 GBP2019-06-30
8,354 GBP2018-06-30
Equity
150,401 GBP2019-06-30
158,354 GBP2018-06-30
Average Number of Employees
72018-07-01 ~ 2019-06-30
72017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
239,581 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2019-06-30
150,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
64,581 GBP2019-06-30
89,581 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,000 GBP2018-06-30
Plant and equipment
11,807 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
44,807 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,800 GBP2019-06-30
16,500 GBP2018-06-30
Plant and equipment
7,826 GBP2019-06-30
6,500 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,626 GBP2019-06-30
23,000 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,300 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
1,326 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,626 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
13,200 GBP2019-06-30
16,500 GBP2018-06-30
Plant and equipment
3,981 GBP2019-06-30
5,307 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,196 GBP2019-06-30
Current, Amounts falling due within one year
75,750 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
63,706 GBP2019-06-30
Current, Amounts falling due within one year
49,402 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
134,902 GBP2019-06-30
Current, Amounts falling due within one year
125,152 GBP2018-06-30
Trade Creditors/Trade Payables
Current
129 GBP2019-06-30
3,652 GBP2018-06-30
Other Taxation & Social Security Payable
Current
78,763 GBP2019-06-30
82,234 GBP2018-06-30
Other Creditors
Current
6,133 GBP2019-06-30
5,809 GBP2018-06-30