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 - Gross Cost
Computers
1,599 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
1,599 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
666 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,266 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
933 GBP2018-06-30
Property, Plant & Equipment
933 GBP2018-06-30
Debtors
13,782 GBP2019-12-31
11,792 GBP2018-06-30
Cash at bank and in hand
12,592 GBP2019-12-31
103,309 GBP2018-06-30
Current Assets
26,374 GBP2019-12-31
115,101 GBP2018-06-30
Net Current Assets/Liabilities
18,934 GBP2019-12-31
99,133 GBP2018-06-30
Total Assets Less Current Liabilities
18,934 GBP2019-12-31
100,066 GBP2018-06-30
Net Assets/Liabilities
18,934 GBP2019-12-31
99,889 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
17,934 GBP2019-12-31
98,889 GBP2018-06-30
Equity
18,934 GBP2019-12-31
99,889 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002018-07-01 ~ 2019-12-31
Average Number of Employees
22018-07-01 ~ 2019-12-31
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
1,599 GBP2018-06-30
Property, Plant & Equipment - Disposals
-1,599 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,266 GBP2018-07-01 ~ 2019-12-31
Other Debtors
13,782 GBP2019-12-31
11,792 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,440 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2018-06-30
Other Creditors
Amounts falling due within one year
15,921 GBP2018-06-30