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
386 GBP2019-01-31
Debtors
2,632 GBP2019-01-31
Cash at bank and in hand
68,416 GBP2020-06-30
66,804 GBP2019-01-31
Current Assets
68,416 GBP2020-06-30
69,436 GBP2019-01-31
Creditors
Amounts falling due within one year
19,015 GBP2020-06-30
22,853 GBP2019-01-31
Net Current Assets/Liabilities
49,401 GBP2020-06-30
46,583 GBP2019-01-31
Total Assets Less Current Liabilities
49,401 GBP2020-06-30
46,969 GBP2019-01-31
Net Assets/Liabilities
47,287 GBP2020-06-30
44,845 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-01-31
Retained earnings (accumulated losses)
47,285 GBP2020-06-30
44,843 GBP2019-01-31
Equity
47,287 GBP2020-06-30
44,845 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-02-01 ~ 2020-06-30
Office equipment
0.332019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,648 GBP2019-01-31
Office equipment
2,495 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
4,143 GBP2019-01-31
Property, Plant & Equipment - Disposals
Office equipment
-3,142 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-3,142 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,324 GBP2019-01-31
Office equipment
2,433 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,757 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,324 GBP2019-02-01 ~ 2020-06-30
Office equipment
-2,433 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,757 GBP2019-02-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
324 GBP2019-01-31
Office equipment
62 GBP2019-01-31
Trade Debtors/Trade Receivables
2,632 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,915 GBP2020-06-30
1,052 GBP2019-01-31
Other Creditors
Amounts falling due within one year
17,100 GBP2020-06-30
21,801 GBP2019-01-31