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
12,024 GBP2019-06-30
13,950 GBP2018-06-30
Debtors
32,372 GBP2019-06-30
63,756 GBP2018-06-30
Cash at bank and in hand
20,691 GBP2019-06-30
3,627 GBP2018-06-30
Current Assets
53,063 GBP2019-06-30
67,383 GBP2018-06-30
Creditors
Amounts falling due within one year
64,941 GBP2019-06-30
58,954 GBP2018-06-30
Net Current Assets/Liabilities
-11,878 GBP2019-06-30
8,429 GBP2018-06-30
Total Assets Less Current Liabilities
146 GBP2019-06-30
22,379 GBP2018-06-30
Net Assets/Liabilities
146 GBP2019-06-30
22,379 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
46 GBP2019-06-30
22,279 GBP2018-06-30
Equity
146 GBP2019-06-30
22,379 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,501 GBP2019-06-30
5,501 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
59,815 GBP2019-06-30
57,733 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,078 GBP2019-06-30
4,937 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,791 GBP2019-06-30
43,783 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,008 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
423 GBP2019-06-30
564 GBP2018-06-30
Trade Debtors/Trade Receivables
18,891 GBP2019-06-30
53,680 GBP2018-06-30
Other Debtors
13,481 GBP2019-06-30
10,076 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,167 GBP2019-06-30
9,255 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
15,893 GBP2019-06-30
17,581 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,476 GBP2019-06-30
23,744 GBP2018-06-30
Other Creditors
Amounts falling due within one year
20,405 GBP2019-06-30
8,374 GBP2018-06-30