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
11,513 GBP2018-06-30
15,352 GBP2017-06-30
Fixed Assets - Investments
100 GBP2018-06-30
100 GBP2017-06-30
Fixed Assets
11,613 GBP2018-06-30
15,452 GBP2017-06-30
Debtors
116,588 GBP2018-06-30
106,538 GBP2017-06-30
Cash at bank and in hand
73 GBP2018-06-30
177 GBP2017-06-30
Current Assets
116,661 GBP2018-06-30
106,715 GBP2017-06-30
Creditors
Amounts falling due within one year
-310,293 GBP2018-06-30
-299,451 GBP2017-06-30
Net Current Assets/Liabilities
-193,632 GBP2018-06-30
-192,736 GBP2017-06-30
Total Assets Less Current Liabilities
-182,019 GBP2018-06-30
-177,284 GBP2017-06-30
Net Assets/Liabilities
-182,019 GBP2018-06-30
-177,284 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-182,119 GBP2018-06-30
-177,384 GBP2017-06-30
Equity
-182,019 GBP2018-06-30
-177,284 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
25.002017-07-01 ~ 2018-06-30
Furniture and fittings
25.002017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,754 GBP2018-06-30
Tools/Equipment for furniture and fittings
27,338 GBP2018-06-30
Furniture and fittings
14,750 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
51,842 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,811 GBP2018-06-30
8,496 GBP2017-06-30
Tools/Equipment for furniture and fittings
21,435 GBP2018-06-30
19,467 GBP2017-06-30
Furniture and fittings
10,083 GBP2018-06-30
8,527 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,329 GBP2018-06-30
36,490 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
1,968 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
1,556 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,839 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
943 GBP2018-06-30
1,258 GBP2017-06-30
Tools/Equipment for furniture and fittings
5,903 GBP2018-06-30
7,871 GBP2017-06-30
Furniture and fittings
4,667 GBP2018-06-30
6,223 GBP2017-06-30
Amounts invested in assets
Non-current
100 GBP2018-06-30
100 GBP2017-06-30
Other Debtors
116,588 GBP2018-06-30
106,538 GBP2017-06-30
Other Creditors
Amounts falling due within one year
310,293 GBP2018-06-30
299,451 GBP2017-06-30