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.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
343 GBP2019-06-30
682 GBP2018-06-30
Debtors
13,058 GBP2019-06-30
38,953 GBP2018-06-30
Cash at bank and in hand
47,030 GBP2019-06-30
104,875 GBP2018-06-30
Current Assets
60,088 GBP2019-06-30
143,828 GBP2018-06-30
Creditors
Current
29,444 GBP2019-06-30
90,197 GBP2018-06-30
Net Current Assets/Liabilities
30,644 GBP2019-06-30
53,631 GBP2018-06-30
Total Assets Less Current Liabilities
30,987 GBP2019-06-30
54,313 GBP2018-06-30
Net Assets/Liabilities
30,922 GBP2019-06-30
54,183 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
30,822 GBP2019-06-30
54,083 GBP2018-06-30
Equity
30,922 GBP2019-06-30
54,183 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,740 GBP2018-06-30
Computers
751 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,491 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,466 GBP2019-06-30
6,375 GBP2018-06-30
Computers
682 GBP2019-06-30
434 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,148 GBP2019-06-30
6,809 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2018-07-01 ~ 2019-06-30
Computers
248 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
274 GBP2019-06-30
365 GBP2018-06-30
Computers
69 GBP2019-06-30
317 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2019-06-30
25,128 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
2,258 GBP2019-06-30
13,825 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
13,058 GBP2019-06-30
38,953 GBP2018-06-30
Trade Creditors/Trade Payables
Current
9,675 GBP2019-06-30
35,806 GBP2018-06-30
Other Taxation & Social Security Payable
Current
5,169 GBP2019-06-30
13,086 GBP2018-06-30
Other Creditors
Current
14,600 GBP2019-06-30
41,305 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30