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
1,700 GBP2020-06-30
Amounts invested in assets
400 GBP2020-06-30
Fixed Assets
2,100 GBP2020-06-30
Debtors
52 GBP2021-06-30
38,263 GBP2020-06-30
Net Current Assets/Liabilities
-6,280 GBP2021-06-30
-1,193 GBP2020-06-30
Net Assets/Liabilities
-6,280 GBP2021-06-30
907 GBP2020-06-30
Equity
Called up share capital
400 GBP2021-06-30
400 GBP2020-06-30
Retained earnings (accumulated losses)
-6,680 GBP2021-06-30
507 GBP2020-06-30
Equity
-6,280 GBP2021-06-30
907 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2021-06-30
6,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,000 GBP2021-06-30
4,300 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,700 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
1,700 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,550 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
17,713 GBP2020-06-30
Other Debtors
Amounts falling due within one year
52 GBP2021-06-30
2,000 GBP2020-06-30
Debtors
Amounts falling due within one year
52 GBP2021-06-30
38,263 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,106 GBP2021-06-30
6,997 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,093 GBP2021-06-30
901 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-242 GBP2021-06-30
7,630 GBP2020-06-30
Other Creditors
Amounts falling due within one year
-625 GBP2021-06-30
282 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
23,646 GBP2020-06-30
Number of shares allotted
Class 1 ordinary share
400 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2020-07-01 ~ 2021-06-30
400 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30