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
3,454 GBP2019-06-30
2,545 GBP2018-06-30
Fixed Assets
3,454 GBP2019-06-30
2,545 GBP2018-06-30
Cash at bank and in hand
2,272 GBP2019-06-30
15,409 GBP2018-06-30
Current Assets
2,272 GBP2019-06-30
15,409 GBP2018-06-30
Creditors
Amounts falling due within one year
5,146 GBP2019-06-30
17,644 GBP2018-06-30
Net Current Assets/Liabilities
-2,874 GBP2019-06-30
-2,235 GBP2018-06-30
Total Assets Less Current Liabilities
580 GBP2019-06-30
310 GBP2018-06-30
Net Assets/Liabilities
580 GBP2019-06-30
310 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
579 GBP2019-06-30
309 GBP2018-06-30
Equity
580 GBP2019-06-30
310 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,770 GBP2019-06-30
2,410 GBP2018-06-30
Tools/Equipment for furniture and fittings
1,650 GBP2019-06-30
780 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,420 GBP2019-06-30
3,190 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
515 GBP2019-06-30
304 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
966 GBP2019-06-30
645 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
110 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,255 GBP2019-06-30
2,106 GBP2018-06-30
Tools/Equipment for furniture and fittings
1,199 GBP2019-06-30
439 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
3,721 GBP2019-06-30
6,559 GBP2018-06-30
Other Creditors
Amounts falling due within one year
1,425 GBP2019-06-30
11,085 GBP2018-06-30