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
5,836 GBP2018-06-30
Debtors
21,875 GBP2018-06-30
Cash at bank and in hand
23,193 GBP2019-11-30
57,624 GBP2018-06-30
Current Assets
23,193 GBP2019-11-30
79,499 GBP2018-06-30
Net Current Assets/Liabilities
8,012 GBP2019-11-30
64,937 GBP2018-06-30
Total Assets Less Current Liabilities
8,012 GBP2019-11-30
70,773 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
8,011 GBP2019-11-30
70,772 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,767 GBP2018-06-30
Computers
4,888 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
13,655 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,767 GBP2018-07-01 ~ 2019-11-30
Computers
-6,888 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-15,655 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,652 GBP2018-06-30
Computers
1,167 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,819 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,652 GBP2018-07-01 ~ 2019-11-30
Computers
-1,167 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,819 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
2,115 GBP2018-06-30
Computers
3,721 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
21,875 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,798 GBP2018-06-30
Other Taxation & Social Security Payable
13,169 GBP2019-11-30
9,774 GBP2018-06-30
Other Creditors
Current
2,012 GBP2019-11-30
2,990 GBP2018-06-30