96090 - Other 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
2,061 GBP2019-06-30
Debtors
9,679 GBP2020-06-30
104,323 GBP2019-06-30
Cash at bank and in hand
3,985 GBP2020-06-30
24,182 GBP2019-06-30
Current Assets
13,664 GBP2020-06-30
128,505 GBP2019-06-30
Creditors
Current
13,564 GBP2020-06-30
88,902 GBP2019-06-30
Net Current Assets/Liabilities
100 GBP2020-06-30
39,603 GBP2019-06-30
Total Assets Less Current Liabilities
100 GBP2020-06-30
41,664 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
41,564 GBP2019-06-30
Equity
100 GBP2020-06-30
41,664 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,292 GBP2019-06-30
Computers
3,448 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
27,334 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,292 GBP2019-07-01 ~ 2020-06-30
Computers
-3,448 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-27,334 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,212 GBP2019-06-30
Computers
2,244 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,273 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2019-07-01 ~ 2020-06-30
Computers
764 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,272 GBP2019-07-01 ~ 2020-06-30
Computers
-3,008 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,356 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
777 GBP2019-06-30
Furniture and fittings
80 GBP2019-06-30
Computers
1,204 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,679 GBP2020-06-30
62,281 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
2,750 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
39,292 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
9,679 GBP2020-06-30
104,323 GBP2019-06-30
Trade Creditors/Trade Payables
Current
5,896 GBP2020-06-30
3,616 GBP2019-06-30
Amounts owed to group undertakings
Current
2,215 GBP2020-06-30
40,635 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,873 GBP2020-06-30
5,594 GBP2019-06-30
Other Creditors
Current
3,580 GBP2020-06-30
39,057 GBP2019-06-30