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
12,867 GBP2020-06-30
15,319 GBP2019-06-30
Debtors
1,017 GBP2020-06-30
7,002 GBP2019-06-30
Cash at bank and in hand
13,125 GBP2020-06-30
2,903 GBP2019-06-30
Current Assets
14,142 GBP2020-06-30
9,905 GBP2019-06-30
Net Current Assets/Liabilities
-11,772 GBP2020-06-30
-17,157 GBP2019-06-30
Total Assets Less Current Liabilities
1,095 GBP2020-06-30
-1,838 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2020-06-30
Net Assets/Liabilities
-18,905 GBP2020-06-30
-1,838 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-18,906 GBP2020-06-30
-1,839 GBP2019-06-30
Equity
-18,905 GBP2020-06-30
-1,838 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,208 GBP2020-06-30
4,208 GBP2019-06-30
Other
52,169 GBP2020-06-30
52,169 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
56,377 GBP2020-06-30
56,377 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,053 GBP2020-06-30
2,668 GBP2019-06-30
Other
40,457 GBP2020-06-30
38,390 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,510 GBP2020-06-30
41,058 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
385 GBP2019-07-01 ~ 2020-06-30
Other
2,067 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,155 GBP2020-06-30
1,540 GBP2019-06-30
Other
11,712 GBP2020-06-30
13,779 GBP2019-06-30
Trade Debtors/Trade Receivables
7,002 GBP2019-06-30
Prepayments
1,017 GBP2020-06-30
Debtors
Current
1,017 GBP2020-06-30
7,002 GBP2019-06-30
Trade Creditors/Trade Payables
19,995 GBP2020-06-30
15,526 GBP2019-06-30
Taxation/Social Security Payable
1,812 GBP2020-06-30
9,223 GBP2019-06-30
Accrued Liabilities
1,950 GBP2020-06-30
1,950 GBP2019-06-30
Other Creditors
1 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
1 shares2019-06-30