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
6,801 GBP2019-06-25
9,348 GBP2018-06-27
Debtors
21,590 GBP2019-06-25
33,673 GBP2018-06-27
Cash at bank and in hand
4 GBP2019-06-25
4 GBP2018-06-27
Current Assets
21,594 GBP2019-06-25
33,677 GBP2018-06-27
Creditors
Amounts falling due within one year
40,066 GBP2019-06-25
38,362 GBP2018-06-27
Net Current Assets/Liabilities
18,472 GBP2019-06-25
4,685 GBP2018-06-27
Total Assets Less Current Liabilities
-11,671 GBP2019-06-25
4,663 GBP2018-06-27
Creditors
Amounts falling due after one year
6,371 GBP2019-06-25
6,371 GBP2018-06-27
Net Assets/Liabilities
-18,871 GBP2019-06-25
-2,537 GBP2018-06-27
Equity
Called up share capital
2 GBP2019-06-25
2 GBP2018-06-27
Retained earnings (accumulated losses)
-18,873 GBP2019-06-25
-2,539 GBP2018-06-27
Equity
-18,871 GBP2019-06-25
-2,537 GBP2018-06-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-06-28 ~ 2019-06-25
Furniture and fittings
0.202018-06-28 ~ 2019-06-25
Computers
0.202018-06-28 ~ 2019-06-25
Average Number of Employees
22018-06-28 ~ 2019-06-25
32017-06-30 ~ 2018-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
8,340 GBP2019-06-25
Plant and equipment
13,427 GBP2019-06-25
Furniture and fittings
7,370 GBP2019-06-25
Computers
15,912 GBP2019-06-25
Property, Plant & Equipment - Gross Cost
45,049 GBP2019-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,170 GBP2019-06-25
4,780 GBP2018-06-27
Plant and equipment
12,569 GBP2019-06-25
12,355 GBP2018-06-27
Furniture and fittings
3,597 GBP2019-06-25
2,654 GBP2018-06-27
Computers
15,912 GBP2019-06-25
15,912 GBP2018-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,248 GBP2019-06-25
35,701 GBP2018-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,390 GBP2018-06-28 ~ 2019-06-25
Plant and equipment
214 GBP2018-06-28 ~ 2019-06-25
Furniture and fittings
943 GBP2018-06-28 ~ 2019-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,547 GBP2018-06-28 ~ 2019-06-25
Property, Plant & Equipment
Land and buildings
2,170 GBP2019-06-25
3,560 GBP2018-06-27
Plant and equipment
858 GBP2019-06-25
1,072 GBP2018-06-27
Furniture and fittings
3,773 GBP2019-06-25
4,716 GBP2018-06-27
Trade Debtors/Trade Receivables
4,440 GBP2019-06-25
Other Debtors
17,150 GBP2019-06-25
33,673 GBP2018-06-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,160 GBP2019-06-25
19,406 GBP2018-06-27
Trade Creditors/Trade Payables
Amounts falling due within one year
3,592 GBP2019-06-25
3,696 GBP2018-06-27
Corporation Tax Payable
Amounts falling due within one year
3,446 GBP2019-06-25
Other Taxation & Social Security Payable
Amounts falling due within one year
2,260 GBP2019-06-25
2,961 GBP2018-06-27
Other Creditors
Amounts falling due within one year
10,608 GBP2019-06-25
12,299 GBP2018-06-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,371 GBP2019-06-25
6,371 GBP2018-06-27