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
1,697 GBP2018-06-30
Debtors
1,000 GBP2019-06-30
48,755 GBP2018-06-30
Cash at bank and in hand
52 GBP2019-06-30
77,732 GBP2018-06-30
Current Assets
1,052 GBP2019-06-30
126,487 GBP2018-06-30
Net Current Assets/Liabilities
30 GBP2019-06-30
94,130 GBP2018-06-30
Total Assets Less Current Liabilities
30 GBP2019-06-30
95,827 GBP2018-06-30
Net Assets/Liabilities
30 GBP2019-06-30
95,488 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-70 GBP2019-06-30
95,388 GBP2018-06-30
Equity
30 GBP2019-06-30
95,488 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
321 GBP2018-06-30
Plant and equipment
2,775 GBP2018-06-30
Office equipment
3,486 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
6,582 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-321 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-2,775 GBP2018-07-01 ~ 2019-06-30
Office equipment
-3,486 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-6,582 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2018-06-30
Plant and equipment
1,794 GBP2018-06-30
Office equipment
2,909 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,886 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
275 GBP2018-07-01 ~ 2019-06-30
Office equipment
432 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-290 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
-2,069 GBP2018-07-01 ~ 2019-06-30
Office equipment
-3,341 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,700 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
138 GBP2018-06-30
Plant and equipment
981 GBP2018-06-30
Office equipment
578 GBP2018-06-30
Trade Debtors/Trade Receivables
2,533 GBP2018-06-30
Other Debtors
1,000 GBP2019-06-30
46,222 GBP2018-06-30
Debtors
Current
1,000 GBP2019-06-30
48,755 GBP2018-06-30
Trade Creditors/Trade Payables
8,226 GBP2018-06-30
Taxation/Social Security Payable
158 GBP2019-06-30
Other Creditors
864 GBP2019-06-30
24,131 GBP2018-06-30