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.
Average Number of Employees
02019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,727 GBP2020-06-30
8,210 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,514 GBP2020-06-30
7,801 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
713 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Office equipment
1,213 GBP2020-06-30
409 GBP2019-06-30
Property, Plant & Equipment
1,213 GBP2020-06-30
409 GBP2019-06-30
Debtors
4,009 GBP2020-06-30
31 GBP2019-06-30
Cash at bank and in hand
5,116 GBP2020-06-30
Current Assets
9,125 GBP2020-06-30
31 GBP2019-06-30
Creditors
Amounts falling due within one year
10,041 GBP2020-06-30
1,331 GBP2019-06-30
Net Current Assets/Liabilities
916 GBP2020-06-30
1,300 GBP2019-06-30
Total Assets Less Current Liabilities
297 GBP2020-06-30
-891 GBP2019-06-30
Net Assets/Liabilities
297 GBP2020-06-30
-891 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
295 GBP2020-06-30
-893 GBP2019-06-30
Equity
297 GBP2020-06-30
-891 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,505 GBP2019-07-01 ~ 2020-06-30
-2,120 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
9,727 GBP2020-06-30
8,210 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,514 GBP2020-06-30
7,801 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2019-07-01 ~ 2020-06-30
Other Debtors
4,009 GBP2020-06-30
31 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
1,321 GBP2020-06-30
790 GBP2019-06-30
Other Creditors
Amounts falling due within one year
8,720 GBP2020-06-30
536 GBP2019-06-30