77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
1,260 GBP2019-06-30
2,520 GBP2018-06-30
Debtors
2,837 GBP2019-06-30
2,212 GBP2018-06-30
Cash at bank and in hand
24 GBP2019-06-30
142 GBP2018-06-30
Current Assets
2,861 GBP2019-06-30
2,354 GBP2018-06-30
Creditors
Current
14,854 GBP2019-06-30
10,536 GBP2018-06-30
Net Current Assets/Liabilities
-11,993 GBP2019-06-30
-8,182 GBP2018-06-30
Total Assets Less Current Liabilities
-10,733 GBP2019-06-30
-5,662 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-10,833 GBP2019-06-30
-5,762 GBP2018-06-30
Equity
-10,733 GBP2019-06-30
-5,662 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2018-06-30
Computers
16,777 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
17,077 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2019-06-30
300 GBP2018-06-30
Computers
15,517 GBP2019-06-30
14,257 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,817 GBP2019-06-30
14,557 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,260 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
1,260 GBP2019-06-30
2,520 GBP2018-06-30
Other Debtors
Current
2,038 GBP2019-06-30
2,038 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
244 GBP2019-06-30
174 GBP2018-06-30
Prepayments/Accrued Income
Current
555 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
2,837 GBP2019-06-30
Amounts falling due within one year, Current
2,212 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
30 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,071 GBP2018-07-01 ~ 2019-06-30