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
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
5,287 GBP2019-06-30
6,142 GBP2018-06-30
Total Inventories
300 GBP2019-06-30
297 GBP2018-06-30
Debtors
10,973 GBP2019-06-30
11,667 GBP2018-06-30
Cash at bank and in hand
1,818 GBP2019-06-30
9,983 GBP2018-06-30
Current Assets
13,091 GBP2019-06-30
21,947 GBP2018-06-30
Creditors
Amounts falling due within one year
18,240 GBP2019-06-30
20,270 GBP2018-06-30
Net Current Assets/Liabilities
-5,149 GBP2019-06-30
1,677 GBP2018-06-30
Total Assets Less Current Liabilities
138 GBP2019-06-30
7,819 GBP2018-06-30
Net Assets/Liabilities
138 GBP2019-06-30
7,819 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
137 GBP2019-06-30
7,818 GBP2018-06-30
Equity
138 GBP2019-06-30
7,819 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-07-01 ~ 2019-06-30
Furniture and fittings
0.152018-07-01 ~ 2019-06-30
Motor vehicles
0.252018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,342 GBP2019-06-30
8,934 GBP2018-06-30
Furniture and fittings
4,747 GBP2019-06-30
4,747 GBP2018-06-30
Motor vehicles
3,600 GBP2019-06-30
3,600 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
17,689 GBP2019-06-30
17,281 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,892 GBP2019-06-30
6,448 GBP2018-06-30
Furniture and fittings
3,935 GBP2019-06-30
3,791 GBP2018-06-30
Motor vehicles
1,575 GBP2019-06-30
900 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,402 GBP2019-06-30
11,139 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
144 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
675 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,450 GBP2019-06-30
2,486 GBP2018-06-30
Furniture and fittings
812 GBP2019-06-30
956 GBP2018-06-30
Motor vehicles
2,025 GBP2019-06-30
2,700 GBP2018-06-30
Trade Debtors/Trade Receivables
8,014 GBP2019-06-30
11,516 GBP2018-06-30
Other Debtors
2,959 GBP2019-06-30
151 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,872 GBP2019-06-30
8,176 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,368 GBP2019-06-30
1,368 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
6,563 GBP2019-06-30
5,621 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,931 GBP2018-06-30
Amounts owed to directors
Amounts falling due within one year
82 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,437 GBP2019-06-30
3,092 GBP2018-06-30