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
927 GBP2017-06-30
Total Inventories
250 GBP2018-06-30
250 GBP2017-06-30
Debtors
24,219 GBP2018-06-30
13,988 GBP2017-06-30
Cash at bank and in hand
2,182 GBP2018-06-30
32,275 GBP2017-06-30
Current Assets
26,651 GBP2018-06-30
46,513 GBP2017-06-30
Creditors
Amounts falling due within one year
10,269 GBP2018-06-30
10,370 GBP2017-06-30
Net Current Assets/Liabilities
16,382 GBP2018-06-30
36,143 GBP2017-06-30
Total Assets Less Current Liabilities
16,382 GBP2018-06-30
37,070 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
16,380 GBP2018-06-30
37,068 GBP2017-06-30
Equity
16,382 GBP2018-06-30
37,070 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-07-01 ~ 2018-06-30
Furniture and fittings
15.002017-07-01 ~ 2018-06-30
Computers
15.002017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,325 GBP2017-06-30
Furniture and fittings
275 GBP2017-06-30
Computers
2,731 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
16,331 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,325 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-275 GBP2017-07-01 ~ 2018-06-30
Computers
-2,731 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-16,331 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,655 GBP2017-06-30
Furniture and fittings
247 GBP2017-06-30
Computers
2,502 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,404 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
5 GBP2017-07-01 ~ 2018-06-30
Computers
35 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,005 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-252 GBP2017-07-01 ~ 2018-06-30
Computers
-2,537 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,794 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
670 GBP2017-06-30
Furniture and fittings
28 GBP2017-06-30
Computers
229 GBP2017-06-30
Trade Debtors/Trade Receivables
24,219 GBP2018-06-30
12,110 GBP2017-06-30
Other Debtors
1,878 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
2,499 GBP2018-06-30
5,001 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
988 GBP2018-06-30
49 GBP2017-06-30
Other Creditors
Amounts falling due within one year
6,782 GBP2018-06-30
5,320 GBP2017-06-30