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
733 GBP2020-12-31
569 GBP2019-06-30
Debtors
115,823 GBP2020-12-31
110,658 GBP2019-06-30
Cash at bank and in hand
315,414 GBP2020-12-31
523,382 GBP2019-06-30
Current Assets
431,237 GBP2020-12-31
634,040 GBP2019-06-30
Net Current Assets/Liabilities
302,276 GBP2020-12-31
389,495 GBP2019-06-30
Total Assets Less Current Liabilities
303,009 GBP2020-12-31
390,064 GBP2019-06-30
Net Assets/Liabilities
303,009 GBP2020-12-31
389,956 GBP2019-06-30
Equity
Called up share capital
900 GBP2020-12-31
900 GBP2019-06-30
Retained earnings (accumulated losses)
302,109 GBP2020-12-31
389,056 GBP2019-06-30
Equity
303,009 GBP2020-12-31
389,956 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-12-31
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-06-30
Patents/Trademarks/Licences/Concessions
3,000 GBP2019-06-30
Intangible Assets - Gross Cost
13,000 GBP2019-06-30
Intangible assets - Disposals
-13,000 GBP2019-07-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-06-30
Patents/Trademarks/Licences/Concessions
3,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-13,000 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,879 GBP2020-12-31
4,751 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,879 GBP2020-12-31
4,751 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,141 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,141 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,146 GBP2020-12-31
4,182 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,146 GBP2020-12-31
4,182 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,141 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,141 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
733 GBP2020-12-31
569 GBP2019-06-30
Trade Debtors/Trade Receivables
539 GBP2020-12-31
8,219 GBP2019-06-30
Other Debtors
115,284 GBP2020-12-31
102,439 GBP2019-06-30
Debtors
Current
115,823 GBP2020-12-31
110,658 GBP2019-06-30
Trade Creditors/Trade Payables
9,657 GBP2020-12-31
26,882 GBP2019-06-30
Taxation/Social Security Payable
26,743 GBP2019-06-30
Other Creditors
119,304 GBP2020-12-31
190,920 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2020-12-31
900 shares2019-06-30