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.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-12-31
Property, Plant & Equipment
199 GBP2019-06-30
Debtors
990 GBP2019-06-30
Cash at bank and in hand
907 GBP2020-12-31
821 GBP2019-06-30
Current Assets
907 GBP2020-12-31
1,811 GBP2019-06-30
Creditors
Current
8,100 GBP2020-12-31
9,537 GBP2019-06-30
Net Current Assets/Liabilities
-7,193 GBP2020-12-31
-7,726 GBP2019-06-30
Total Assets Less Current Liabilities
-7,193 GBP2020-12-31
-7,527 GBP2019-06-30
Net Assets/Liabilities
-7,193 GBP2020-12-31
-7,565 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
-8,193 GBP2020-12-31
-8,565 GBP2019-06-30
Equity
-7,193 GBP2020-12-31
-7,565 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,676 GBP2019-06-30
Computers
1,224 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,900 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,676 GBP2019-07-01 ~ 2020-12-31
Computers
-1,224 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,900 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,513 GBP2019-06-30
Computers
1,188 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,701 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,513 GBP2019-07-01 ~ 2020-12-31
Computers
-1,188 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,701 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
163 GBP2019-06-30
Computers
36 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
990 GBP2019-06-30
Other Taxation & Social Security Payable
Current
103 GBP2019-06-30
Other Creditors
Current
8,100 GBP2020-12-31
9,434 GBP2019-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31