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
737 GBP2019-06-30
2,146 GBP2018-06-30
Debtors
41,033 GBP2019-06-30
154,752 GBP2018-06-30
Cash at bank and in hand
193,298 GBP2019-06-30
88,114 GBP2018-06-30
Current Assets
234,331 GBP2019-06-30
242,866 GBP2018-06-30
Creditors
Current
4,151 GBP2019-06-30
13,933 GBP2018-06-30
Net Current Assets/Liabilities
230,180 GBP2019-06-30
228,933 GBP2018-06-30
Total Assets Less Current Liabilities
230,917 GBP2019-06-30
231,079 GBP2018-06-30
Net Assets/Liabilities
230,792 GBP2019-06-30
230,671 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
230,692 GBP2019-06-30
230,571 GBP2018-06-30
Equity
230,792 GBP2019-06-30
230,671 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,153 GBP2018-06-30
Plant and equipment
2,622 GBP2018-06-30
Furniture and fittings
1,844 GBP2019-06-30
9,100 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,844 GBP2019-06-30
19,875 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,622 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-7,256 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-18,031 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,153 GBP2018-06-30
Plant and equipment
2,452 GBP2018-06-30
Furniture and fittings
1,107 GBP2019-06-30
7,124 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107 GBP2019-06-30
17,729 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
477 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,492 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-6,494 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,139 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
737 GBP2019-06-30
1,976 GBP2018-06-30
Plant and equipment
170 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,802 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
41,033 GBP2019-06-30
151,950 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
41,033 GBP2019-06-30
154,752 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,099 GBP2019-06-30
12,881 GBP2018-06-30
Other Creditors
Current
1,052 GBP2019-06-30
1,052 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30