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
4,207 GBP2020-06-30
4,595 GBP2019-06-30
Fixed Assets
4,207 GBP2020-06-30
4,595 GBP2019-06-30
Debtors
24,832 GBP2020-06-30
23,331 GBP2019-06-30
Cash at bank and in hand
500 GBP2020-06-30
Current Assets
25,332 GBP2020-06-30
23,331 GBP2019-06-30
Net Current Assets/Liabilities
-8,295 GBP2020-06-30
-14,091 GBP2019-06-30
Total Assets Less Current Liabilities
-4,088 GBP2020-06-30
-9,496 GBP2019-06-30
Net Assets/Liabilities
-4,088 GBP2020-06-30
-9,496 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
-5,088 GBP2020-06-30
-10,496 GBP2019-06-30
Equity
-4,088 GBP2020-06-30
-9,496 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-06-30
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,171 GBP2020-06-30
13,817 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
14,171 GBP2020-06-30
13,817 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,964 GBP2020-06-30
9,222 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,964 GBP2020-06-30
9,222 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
742 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,207 GBP2020-06-30
4,595 GBP2019-06-30
Trade Debtors/Trade Receivables
17,319 GBP2020-06-30
13,189 GBP2019-06-30
Other Debtors
7,513 GBP2020-06-30
10,142 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,832 GBP2019-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,833 GBP2020-06-30
4,000 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,063 GBP2020-06-30
4,373 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
21,253 GBP2020-06-30
23,838 GBP2019-06-30
Other Creditors
Amounts falling due within one year
24 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
454 GBP2020-06-30
379 GBP2019-06-30