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
1,467 GBP2017-06-30
1,281 GBP2016-06-30
Fixed Assets - Investments
51 GBP2017-06-30
51 GBP2016-06-30
Fixed Assets
1,518 GBP2017-06-30
1,332 GBP2016-06-30
Total Inventories
7,529 GBP2017-06-30
7,197 GBP2016-06-30
Debtors
60,267 GBP2017-06-30
76,135 GBP2016-06-30
Cash at bank and in hand
1,076 GBP2017-06-30
7,216 GBP2016-06-30
Current Assets
68,872 GBP2017-06-30
90,548 GBP2016-06-30
Creditors
Current
152,251 GBP2017-06-30
78,334 GBP2016-06-30
Net Current Assets/Liabilities
-83,379 GBP2017-06-30
12,214 GBP2016-06-30
Total Assets Less Current Liabilities
-81,861 GBP2017-06-30
13,546 GBP2016-06-30
Equity
Called up share capital
250,091 GBP2017-06-30
250,091 GBP2016-06-30
Retained earnings (accumulated losses)
-331,952 GBP2017-06-30
-236,545 GBP2016-06-30
Equity
-81,861 GBP2017-06-30
13,546 GBP2016-06-30
Average Number of Employees
72016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
80,926 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,926 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,633 GBP2017-06-30
3,606 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,166 GBP2017-06-30
2,325 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,467 GBP2017-06-30
1,281 GBP2016-06-30
Investments in Group Undertakings
Cost valuation
51 GBP2016-06-30
Investments in Group Undertakings
51 GBP2017-06-30
51 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,267 GBP2017-06-30
Current, Amounts falling due within one year
75,386 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
749 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
60,267 GBP2017-06-30
Current, Amounts falling due within one year
76,135 GBP2016-06-30
Trade Creditors/Trade Payables
Current
70,227 GBP2017-06-30
50,130 GBP2016-06-30
Other Taxation & Social Security Payable
Current
17,499 GBP2017-06-30
5,963 GBP2016-06-30
Other Creditors
Current
64,525 GBP2017-06-30
22,241 GBP2016-06-30