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
265 GBP2019-06-30
315 GBP2018-06-30
Property, Plant & Equipment
17,466 GBP2019-06-30
20,964 GBP2018-06-30
Fixed Assets
17,731 GBP2019-06-30
21,279 GBP2018-06-30
Debtors
30,268 GBP2019-06-30
346,200 GBP2018-06-30
Cash at bank and in hand
44,717 GBP2019-06-30
370,503 GBP2018-06-30
Current Assets
74,985 GBP2019-06-30
716,703 GBP2018-06-30
Creditors
Current
107,089 GBP2019-06-30
749,961 GBP2018-06-30
Net Current Assets/Liabilities
-32,104 GBP2019-06-30
-33,258 GBP2018-06-30
Total Assets Less Current Liabilities
-14,373 GBP2019-06-30
-11,979 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-14,473 GBP2019-06-30
-12,079 GBP2018-06-30
Equity
-14,373 GBP2019-06-30
-11,979 GBP2018-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
735 GBP2019-06-30
685 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
265 GBP2019-06-30
315 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,681 GBP2019-06-30
54,623 GBP2018-06-30
Motor vehicles
16,968 GBP2019-06-30
16,968 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
71,649 GBP2019-06-30
71,591 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,234 GBP2019-06-30
37,685 GBP2018-06-30
Motor vehicles
13,949 GBP2019-06-30
12,942 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,183 GBP2019-06-30
50,627 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,549 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,007 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,556 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
14,447 GBP2019-06-30
16,938 GBP2018-06-30
Motor vehicles
3,019 GBP2019-06-30
4,026 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,516 GBP2019-06-30
311,354 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
31,784 GBP2019-06-30
34,846 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
30,268 GBP2019-06-30
346,200 GBP2018-06-30
Trade Creditors/Trade Payables
Current
26,905 GBP2019-06-30
663,561 GBP2018-06-30
Other Taxation & Social Security Payable
Current
2,223 GBP2018-06-30
Other Creditors
Current
80,184 GBP2019-06-30
84,177 GBP2018-06-30