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
471 GBP2019-06-30
735 GBP2018-06-30
Debtors
Current
11,600 GBP2019-06-30
12,800 GBP2018-06-30
Cash at bank and in hand
99,468 GBP2019-06-30
130,517 GBP2018-06-30
Current Assets
111,068 GBP2019-06-30
143,317 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-21,792 GBP2019-06-30
Net Current Assets/Liabilities
89,276 GBP2019-06-30
101,884 GBP2018-06-30
Net Assets/Liabilities
89,747 GBP2019-06-30
102,619 GBP2018-06-30
Equity
Called up share capital
1,200 GBP2019-06-30
1,200 GBP2018-06-30
1,200 GBP2017-07-01
Retained earnings (accumulated losses)
88,547 GBP2019-06-30
101,419 GBP2018-06-30
82,009 GBP2017-07-01
Equity
89,747 GBP2019-06-30
102,619 GBP2018-06-30
83,209 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
35,628 GBP2018-07-01 ~ 2019-06-30
125,410 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
35,628 GBP2018-07-01 ~ 2019-06-30
125,410 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2018-07-01 ~ 2019-06-30
-106,000 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-48,500 GBP2018-07-01 ~ 2019-06-30
-106,000 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,367 GBP2019-06-30
10,367 GBP2018-06-30
Computers
11,322 GBP2019-06-30
11,322 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
21,689 GBP2019-06-30
21,689 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,367 GBP2018-06-30
Computers
10,587 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,954 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
264 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
264 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,367 GBP2019-06-30
Computers
10,851 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,218 GBP2019-06-30
Property, Plant & Equipment
Computers
471 GBP2019-06-30
735 GBP2018-06-30
Prepayments/Accrued Income
Current
11,600 GBP2019-06-30
12,800 GBP2018-06-30
Corporation Tax Payable
Current
8,313 GBP2019-06-30
29,116 GBP2018-06-30
Other Taxation & Social Security Payable
Current
5,180 GBP2019-06-30
9,497 GBP2018-06-30
Other Creditors
Current
6,024 GBP2019-06-30
795 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
2,275 GBP2019-06-30
2,025 GBP2018-06-30
Creditors
Current
21,792 GBP2019-06-30
41,433 GBP2018-06-30