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
2,784 GBP2019-06-30
Debtors
55,507 GBP2019-06-30
451 GBP2018-06-30
Cash at bank and in hand
207,159 GBP2019-06-30
156,723 GBP2018-06-30
Current Assets
262,666 GBP2019-06-30
157,174 GBP2018-06-30
Net Current Assets/Liabilities
250,037 GBP2019-06-30
148,398 GBP2018-06-30
Total Assets Less Current Liabilities
252,821 GBP2019-06-30
148,398 GBP2018-06-30
Net Assets/Liabilities
252,821 GBP2019-06-30
148,398 GBP2018-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
928 GBP2018-07-01 ~ 2019-06-30
Wages/Salaries
154,951 GBP2018-07-01 ~ 2019-06-30
75,426 GBP2017-07-01 ~ 2018-06-30
Social Security Costs
14,404 GBP2018-07-01 ~ 2019-06-30
7,613 GBP2017-07-01 ~ 2018-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,733 GBP2018-07-01 ~ 2019-06-30
644 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
928 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,784 GBP2019-06-30
Other Debtors
Amounts falling due within one year
55,095 GBP2019-06-30
451 GBP2018-06-30
Prepayments/Accrued Income
Amounts falling due within one year
412 GBP2019-06-30
Debtors
Amounts falling due within one year
55,507 GBP2019-06-30
451 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,722 GBP2019-06-30
5,917 GBP2018-06-30
Other Creditors
Amounts falling due within one year
827 GBP2019-06-30
252 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,015 GBP2019-06-30
2,281 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,523 GBP2019-06-30
8,122 GBP2018-06-30
Between one and five year
2,030 GBP2018-06-30
All periods
1,523 GBP2019-06-30
10,152 GBP2018-06-30