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
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment
756 GBP2019-06-30
Debtors
Current
1,489 GBP2019-06-30
Cash at bank and in hand
16,876 GBP2020-06-30
34,901 GBP2019-06-30
Current Assets
16,876 GBP2020-06-30
36,390 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-16,091 GBP2020-06-30
-15,666 GBP2019-06-30
Net Current Assets/Liabilities
785 GBP2020-06-30
20,724 GBP2019-06-30
Net Assets/Liabilities
785 GBP2020-06-30
21,480 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
685 GBP2020-06-30
21,380 GBP2019-06-30
Equity
785 GBP2020-06-30
21,480 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
503 GBP2019-06-30
Computers
5,391 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
5,894 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Computers
-5,391 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-5,894 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
503 GBP2019-06-30
Computers
4,634 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,137 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
757 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
757 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,391 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,894 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Computers
756 GBP2019-06-30
Other Debtors
Current
1,489 GBP2019-06-30
Trade Creditors/Trade Payables
Current
513 GBP2019-06-30
Other Creditors
Current
14,591 GBP2020-06-30
13,653 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2020-06-30
1,500 GBP2019-06-30
Creditors
Current
16,091 GBP2020-06-30
15,666 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1.002019-07-01 ~ 2020-06-30