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.
Average Number of Employees
02019-07-01 ~ 2020-09-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment
863 GBP2019-06-30
Debtors
342 GBP2020-09-30
7,603 GBP2019-06-30
Cash at bank and in hand
10,079 GBP2019-06-30
Current Assets
342 GBP2020-09-30
17,682 GBP2019-06-30
Creditors
Current
35 GBP2020-09-30
8,387 GBP2019-06-30
Net Current Assets/Liabilities
307 GBP2020-09-30
9,295 GBP2019-06-30
Total Assets Less Current Liabilities
307 GBP2020-09-30
10,158 GBP2019-06-30
Net Assets/Liabilities
307 GBP2020-09-30
9,994 GBP2019-06-30
Equity
Called up share capital
152 GBP2020-09-30
152 GBP2019-06-30
Retained earnings (accumulated losses)
155 GBP2020-09-30
9,842 GBP2019-06-30
Equity
307 GBP2020-09-30
9,994 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,505 GBP2019-06-30
Computers
5,005 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
7,510 GBP2019-06-30
Property, Plant & Equipment - Disposals
Computers
-5,005 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-7,510 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,504 GBP2019-06-30
Computers
4,143 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,647 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,143 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,647 GBP2019-07-01 ~ 2020-09-30
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2019-06-30
Computers
862 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,775 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
342 GBP2020-09-30
828 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
342 GBP2020-09-30
7,603 GBP2019-06-30
Trade Creditors/Trade Payables
Current
6,642 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,154 GBP2019-06-30
Other Creditors
Current
35 GBP2020-09-30
591 GBP2019-06-30