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
4,594 GBP2019-06-30
Fixed Assets
4,594 GBP2019-06-30
Debtors
6,193 GBP2019-06-30
Cash at bank and in hand
6,836 GBP2020-06-30
15,202 GBP2019-06-30
Current Assets
6,836 GBP2020-06-30
21,395 GBP2019-06-30
Net Current Assets/Liabilities
100 GBP2020-06-30
4,414 GBP2019-06-30
Total Assets Less Current Liabilities
100 GBP2020-06-30
9,008 GBP2019-06-30
Net Assets/Liabilities
100 GBP2020-06-30
8,135 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
8,035 GBP2019-06-30
Equity
100 GBP2020-06-30
8,135 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
0.252019-07-01 ~ 2020-06-30
Motor vehicles
0.252019-07-01 ~ 2020-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,709 GBP2019-06-30
Tools/Equipment for furniture and fittings
2,351 GBP2019-06-30
Motor vehicles
11,299 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
16,359 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,709 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
-2,351 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-11,299 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-16,359 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,901 GBP2019-06-30
Tools/Equipment for furniture and fittings
1,852 GBP2019-06-30
Motor vehicles
8,012 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,765 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
203 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
822 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,074 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
-2,055 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-8,834 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,963 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
808 GBP2019-06-30
Tools/Equipment for furniture and fittings
499 GBP2019-06-30
Motor vehicles
3,287 GBP2019-06-30
Trade Debtors/Trade Receivables
5,670 GBP2019-06-30
Other Debtors
523 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
3,704 GBP2020-06-30
6,770 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,328 GBP2019-06-30
Other Creditors
Amounts falling due within one year
3,032 GBP2020-06-30
7,641 GBP2019-06-30
Advances or credits given to directors
-1,580 GBP2020-06-30
-5,782 GBP2019-06-30
-4,150 GBP2018-06-30
Advances or credits repaid by directors
4,202 GBP2019-07-01 ~ 2020-06-30
Advances or credits made to directors during the period
-1,632 GBP2018-07-01 ~ 2019-06-30