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.
Intangible Assets
386,143 GBP2019-06-30
Dividends Paid on Shares
378,589 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
3,006 GBP2019-06-30
2,290 GBP2018-06-30
Fixed Assets - Investments
75,123 GBP2019-06-30
75,123 GBP2018-06-30
Fixed Assets
464,272 GBP2019-06-30
456,002 GBP2018-06-30
Total Inventories
20,000 GBP2019-06-30
10,000 GBP2018-06-30
Debtors
1,974,202 GBP2019-06-30
1,725,288 GBP2018-06-30
Cash at bank and in hand
5,445 GBP2019-06-30
385 GBP2018-06-30
Current Assets
1,999,647 GBP2019-06-30
1,735,673 GBP2018-06-30
Net Current Assets/Liabilities
-461,797 GBP2019-06-30
-528,324 GBP2018-06-30
Total Assets Less Current Liabilities
2,475 GBP2019-06-30
-72,322 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
2,375 GBP2019-06-30
-72,422 GBP2018-06-30
Equity
2,475 GBP2019-06-30
-72,322 GBP2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
795,156 GBP2019-06-30
640,047 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
409,013 GBP2019-06-30
261,458 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
147,555 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
386,143 GBP2019-06-30
378,589 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Other
35,230 GBP2019-06-30
73,879 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-42,466 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,224 GBP2019-06-30
71,589 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,101 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-42,466 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
3,006 GBP2019-06-30
2,290 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
669,984 GBP2019-06-30
553,892 GBP2018-06-30
Amounts Owed By Related Parties
673,997 GBP2019-06-30
Current
673,150 GBP2018-06-30
Other Debtors
Current
630,221 GBP2019-06-30
498,246 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
500,326 GBP2019-06-30
283,074 GBP2018-06-30
Trade Creditors/Trade Payables
Current
581,075 GBP2019-06-30
570,707 GBP2018-06-30
Amounts owed to group undertakings
Current
16,523 GBP2019-06-30
490,475 GBP2018-06-30
Corporation Tax Payable
38,803 GBP2019-06-30
Other Taxation & Social Security Payable
68,635 GBP2019-06-30
162,019 GBP2018-06-30
Other Creditors
Current
1,256,082 GBP2019-06-30
757,722 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,295 GBP2019-06-30
13,111 GBP2018-06-30
Between two and five year
4,295 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,295 GBP2019-06-30
17,406 GBP2018-06-30