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 - Gross Cost
Office equipment
6,560 GBP2018-06-30
Property, Plant & Equipment - Disposals
Office equipment
6,560 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,378 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
602 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,980 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
1,182 GBP2018-06-30
Property, Plant & Equipment
1,182 GBP2018-06-30
Debtors
4,171 GBP2019-06-30
Cash at bank and in hand
5,005 GBP2019-06-30
7,170 GBP2018-06-30
Current Assets
9,176 GBP2019-06-30
7,170 GBP2018-06-30
Creditors
Amounts falling due within one year
8,183 GBP2019-06-30
4,506 GBP2018-06-30
Net Current Assets/Liabilities
993 GBP2019-06-30
2,664 GBP2018-06-30
Total Assets Less Current Liabilities
993 GBP2019-06-30
3,846 GBP2018-06-30
Net Assets/Liabilities
993 GBP2019-06-30
3,621 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
991 GBP2019-06-30
3,619 GBP2018-06-30
Equity
993 GBP2019-06-30
3,621 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
6,560 GBP2018-06-30
Property, Plant & Equipment - Disposals
-6,560 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,378 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,980 GBP2018-07-01 ~ 2019-06-30
Other Debtors
4,171 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,506 GBP2018-06-30
Other Creditors
Amounts falling due within one year
8,183 GBP2019-06-30
3,000 GBP2018-06-30