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
190 GBP2019-06-30
Total Inventories
190 GBP2019-06-30
Debtors
90 GBP2020-10-31
3,016 GBP2019-06-30
Cash at bank and in hand
2,397 GBP2020-10-31
1,292 GBP2019-06-30
Current Assets
2,487 GBP2020-10-31
4,498 GBP2019-06-30
Net Current Assets/Liabilities
-563 GBP2020-10-31
-177 GBP2019-06-30
Total Assets Less Current Liabilities
-563 GBP2020-10-31
13 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-06-30
Retained earnings (accumulated losses)
-565 GBP2020-10-31
11 GBP2019-06-30
Equity
-563 GBP2020-10-31
13 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-10-31
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2019-06-30
Furniture and fittings
1,704 GBP2019-06-30
Computers
1,099 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,103 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2019-07-01 ~ 2020-10-31
Furniture and fittings
-1,704 GBP2019-07-01 ~ 2020-10-31
Computers
-1,099 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-3,103 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205 GBP2019-06-30
Furniture and fittings
1,675 GBP2019-06-30
Computers
1,033 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,913 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2019-07-01 ~ 2020-10-31
Furniture and fittings
10 GBP2019-07-01 ~ 2020-10-31
Computers
29 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237 GBP2019-07-01 ~ 2020-10-31
Furniture and fittings
-1,685 GBP2019-07-01 ~ 2020-10-31
Computers
-1,062 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,984 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
95 GBP2019-06-30
Furniture and fittings
29 GBP2019-06-30
Computers
66 GBP2019-06-30
Merchandise
190 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
90 GBP2020-10-31
Prepayments
Current
395 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
90 GBP2020-10-31
3,016 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,399 GBP2019-06-30
Corporation Tax Payable
Current
949 GBP2019-06-30
Accrued Liabilities
Current
1,792 GBP2020-10-31
2,327 GBP2019-06-30