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
971 GBP2020-06-30
2,421 GBP2019-06-30
Debtors
19 GBP2020-06-30
944 GBP2019-06-30
Cash at bank and in hand
495,259 GBP2020-06-30
495,115 GBP2019-06-30
Current Assets
495,278 GBP2020-06-30
496,059 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-3,500 GBP2019-06-30
Net Current Assets/Liabilities
-935 GBP2020-06-30
492,559 GBP2019-06-30
Total Assets Less Current Liabilities
36 GBP2020-06-30
494,980 GBP2019-06-30
Net Assets/Liabilities
-111 GBP2020-06-30
494,602 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
-121 GBP2020-06-30
494,592 GBP2019-06-30
Equity
-111 GBP2020-06-30
494,602 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,159 GBP2020-06-30
7,159 GBP2019-06-30
Computers
875 GBP2020-06-30
2,825 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
8,034 GBP2020-06-30
9,984 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2019-07-01 ~ 2020-06-30
Computers
-1,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-1,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,188 GBP2020-06-30
4,756 GBP2019-06-30
Computers
875 GBP2020-06-30
2,807 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,063 GBP2020-06-30
7,563 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,432 GBP2019-07-01 ~ 2020-06-30
Computers
18 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2019-07-01 ~ 2020-06-30
Computers
-1,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
971 GBP2020-06-30
2,403 GBP2019-06-30
Computers
0 GBP2020-06-30
18 GBP2019-06-30
Other Debtors
Amounts falling due within one year
19 GBP2020-06-30
944 GBP2019-06-30
Other Taxation & Social Security Payable
506 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Current
495,707 GBP2020-06-30
3,500 GBP2019-06-30
Creditors
Current
496,213 GBP2020-06-30
3,500 GBP2019-06-30