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
19,215 GBP2020-06-30
21,742 GBP2019-06-30
Fixed Assets
19,215 GBP2020-06-30
21,742 GBP2019-06-30
Debtors
437,058 GBP2020-06-30
347,189 GBP2019-06-30
Cash at bank and in hand
55,874 GBP2020-06-30
34,536 GBP2019-06-30
Current Assets
492,932 GBP2020-06-30
381,725 GBP2019-06-30
Net Current Assets/Liabilities
-27,670 GBP2020-06-30
27,089 GBP2019-06-30
Total Assets Less Current Liabilities
-8,455 GBP2020-06-30
48,831 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
-8,465 GBP2020-06-30
48,821 GBP2019-06-30
Equity
-8,455 GBP2020-06-30
48,831 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,288 GBP2020-06-30
21,288 GBP2019-06-30
Furniture and fittings
12,874 GBP2020-06-30
11,229 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
34,162 GBP2020-06-30
32,517 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,710 GBP2020-06-30
2,669 GBP2019-06-30
Furniture and fittings
9,237 GBP2020-06-30
8,106 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,947 GBP2020-06-30
10,775 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,041 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
1,131 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,172 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,578 GBP2020-06-30
18,619 GBP2019-06-30
Furniture and fittings
3,637 GBP2020-06-30
3,123 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
280,154 GBP2020-06-30
238,670 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
6,067 GBP2020-06-30
6,067 GBP2019-06-30
Other Debtors
Current
37,713 GBP2020-06-30
46,323 GBP2019-06-30
Prepayments/Accrued Income
Current
113,124 GBP2020-06-30
56,129 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
437,058 GBP2020-06-30
347,189 GBP2019-06-30
Trade Creditors/Trade Payables
Current
150,262 GBP2020-06-30
118,392 GBP2019-06-30
Amounts owed to group undertakings
Current
3,623 GBP2020-06-30
10,406 GBP2019-06-30
Other Taxation & Social Security Payable
Current
15,552 GBP2020-06-30
18,064 GBP2019-06-30
Other Creditors
Current
330,914 GBP2020-06-30
188,653 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
20,251 GBP2020-06-30
19,121 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,906 GBP2020-06-30
24,906 GBP2019-06-30