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
251 GBP2018-01-31
Fixed Assets
251 GBP2018-01-31
Debtors
4,876 GBP2019-06-30
10,176 GBP2018-01-31
Cash at bank and in hand
1 GBP2019-06-30
2,245 GBP2018-01-31
Current Assets
4,877 GBP2019-06-30
12,421 GBP2018-01-31
Net Current Assets/Liabilities
100 GBP2019-06-30
-90 GBP2018-01-31
Total Assets Less Current Liabilities
100 GBP2019-06-30
161 GBP2018-01-31
Net Assets/Liabilities
100 GBP2019-06-30
161 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-01-31
Retained earnings (accumulated losses)
61 GBP2018-01-31
Equity
100 GBP2019-06-30
161 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-02-01 ~ 2019-06-30
Average Number of Employees
22018-02-01 ~ 2019-06-30
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,169 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
13,169 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,169 GBP2019-06-30
12,918 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,169 GBP2019-06-30
12,918 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
251 GBP2018-02-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2018-02-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2018-01-31
Trade Debtors/Trade Receivables
3,785 GBP2019-06-30
Other Debtors
1,091 GBP2019-06-30
10,176 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,887 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,465 GBP2019-06-30
4,155 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
1,097 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,990 GBP2018-01-31
Other Creditors
Amounts falling due within one year
328 GBP2019-06-30
5,366 GBP2018-01-31
Advances or credits given to directors
-327 GBP2019-06-30
6,904 GBP2018-01-31
-13,828 GBP2017-01-31
Advances or credits made to directors during the period
-7,231 GBP2018-02-01 ~ 2019-06-30
20,732 GBP2017-02-01 ~ 2018-01-31