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.
Intangible Assets
427,485 GBP2019-03-31
480,020 GBP2018-06-30
Dividends Paid on Shares
480,020 GBP2017-07-01 ~ 2018-06-30
Debtors
126,984 GBP2019-03-31
237,667 GBP2018-06-30
Cash at bank and in hand
19,310 GBP2019-03-31
9,374 GBP2018-06-30
Current Assets
146,294 GBP2019-03-31
247,041 GBP2018-06-30
Net Current Assets/Liabilities
-466,955 GBP2019-03-31
-473,688 GBP2018-06-30
Total Assets Less Current Liabilities
-39,470 GBP2019-03-31
6,332 GBP2018-06-30
Equity
Called up share capital
50 GBP2019-03-31
50 GBP2018-06-30
Capital redemption reserve
50 GBP2019-03-31
50 GBP2018-06-30
Retained earnings (accumulated losses)
-39,570 GBP2019-03-31
6,232 GBP2018-06-30
Equity
-39,470 GBP2019-03-31
6,332 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
609,312 GBP2018-06-30
Other than goodwill
45,577 GBP2018-06-30
Intangible Assets - Gross Cost
654,889 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,871 GBP2019-03-31
142,173 GBP2018-06-30
Other than goodwill
39,533 GBP2019-03-31
32,696 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
227,404 GBP2019-03-31
174,869 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,698 GBP2018-07-01 ~ 2019-03-31
Other than goodwill
6,837 GBP2018-07-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,535 GBP2018-07-01 ~ 2019-03-31
Intangible Assets
Net goodwill
421,441 GBP2019-03-31
467,139 GBP2018-06-30
Other than goodwill
6,044 GBP2019-03-31
12,881 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
175,426 GBP2018-06-30
Other Debtors
Amounts falling due within one year
126,984 GBP2019-03-31
62,241 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
126,984 GBP2019-03-31
237,667 GBP2018-06-30
Trade Creditors/Trade Payables
Current
72,295 GBP2018-06-30
Amounts owed to group undertakings
Current
515,302 GBP2019-03-31
Corporation Tax Payable
7,113 GBP2019-03-31
38,816 GBP2018-06-30
Other Taxation & Social Security Payable
88,240 GBP2019-03-31
93,897 GBP2018-06-30
Other Creditors
Current
2,594 GBP2019-03-31
515,721 GBP2018-06-30