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
7,576 GBP2019-06-30
972 GBP2018-06-30
Fixed Assets
7,576 GBP2019-06-30
972 GBP2018-06-30
Total Inventories
11,750 GBP2019-06-30
Trade Debtors/Trade Receivables
156,501 GBP2019-06-30
113,358 GBP2018-06-30
Cash at bank and in hand
8,880 GBP2018-06-30
Current Assets
168,251 GBP2019-06-30
122,238 GBP2018-06-30
Net Current Assets/Liabilities
-6,821 GBP2019-06-30
Total Assets Less Current Liabilities
755 GBP2019-06-30
744 GBP2018-06-30
Net Assets/Liabilities
755 GBP2019-06-30
744 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
655 GBP2019-06-30
644 GBP2018-06-30
Equity
755 GBP2019-06-30
744 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
12,009 GBP2019-06-30
3,009 GBP2018-06-30
Furniture and fittings
3,009 GBP2019-06-30
3,009 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,433 GBP2019-06-30
2,037 GBP2018-06-30
Furniture and fittings
2,183 GBP2019-06-30
2,037 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
146 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
826 GBP2019-06-30
972 GBP2018-06-30
Finished Goods/Goods for Resale
11,750 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
111,175 GBP2019-06-30
69,643 GBP2018-06-30
Other Debtors
Amounts falling due within one year
45,326 GBP2019-06-30
43,715 GBP2018-06-30
Debtors
Amounts falling due within one year
156,501 GBP2019-06-30
113,358 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,581 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
76,682 GBP2019-06-30
121,516 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,809 GBP2019-06-30
950 GBP2018-06-30