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
104 GBP2018-06-30
156 GBP2017-06-30
Total Inventories
812 GBP2018-06-30
5,728 GBP2017-06-30
Debtors
43,330 GBP2018-06-30
38,839 GBP2017-06-30
Cash at bank and in hand
509 GBP2018-06-30
6,345 GBP2017-06-30
Current Assets
44,651 GBP2018-06-30
50,912 GBP2017-06-30
Net Current Assets/Liabilities
36,593 GBP2018-06-30
35,496 GBP2017-06-30
Net Assets/Liabilities
36,697 GBP2018-06-30
35,652 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
36,597 GBP2018-06-30
35,552 GBP2017-06-30
Equity
36,697 GBP2018-06-30
35,652 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
584 GBP2018-06-30
584 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
584 GBP2018-06-30
584 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
480 GBP2018-06-30
428 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2018-06-30
428 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2018-06-30
156 GBP2017-06-30
Value of work in progress
812 GBP2018-06-30
5,728 GBP2017-06-30
Trade Debtors/Trade Receivables
488 GBP2018-06-30
521 GBP2017-06-30
Prepayments
275 GBP2017-06-30
Other Debtors
42,842 GBP2018-06-30
38,043 GBP2017-06-30
Debtors
Current
43,330 GBP2018-06-30
38,839 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
1,608 GBP2017-06-30
Trade Creditors/Trade Payables
3,527 GBP2018-06-30
2,208 GBP2017-06-30
Taxation/Social Security Payable
726 GBP2018-06-30
2,829 GBP2017-06-30
Other Creditors
3,805 GBP2018-06-30
8,771 GBP2017-06-30
Bank Borrowings
Current
1,608 GBP2017-06-30