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
54,853 GBP2020-06-30
55,207 GBP2019-06-30
Debtors
5,315 GBP2020-06-30
39,848 GBP2019-06-30
Cash at bank and in hand
10,513 GBP2020-06-30
2,435 GBP2019-06-30
Current Assets
15,828 GBP2020-06-30
42,283 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-12,033 GBP2019-06-30
Net Current Assets/Liabilities
3,305 GBP2020-06-30
30,250 GBP2019-06-30
Total Assets Less Current Liabilities
58,158 GBP2020-06-30
85,457 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
58,058 GBP2020-06-30
85,357 GBP2019-06-30
Equity
58,158 GBP2020-06-30
85,457 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,331 GBP2020-06-30
144,401 GBP2019-06-30
Furniture and fittings
144 GBP2020-06-30
144 GBP2019-06-30
Motor vehicles
18,766 GBP2020-06-30
18,766 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
181,241 GBP2020-06-30
163,311 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,572 GBP2020-06-30
93,319 GBP2019-06-30
Furniture and fittings
118 GBP2020-06-30
109 GBP2019-06-30
Motor vehicles
15,698 GBP2020-06-30
14,676 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,388 GBP2020-06-30
108,104 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,253 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
9 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
1,022 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,284 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
51,759 GBP2020-06-30
51,082 GBP2019-06-30
Furniture and fittings
26 GBP2020-06-30
35 GBP2019-06-30
Motor vehicles
3,068 GBP2020-06-30
4,090 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-06-30
35,961 GBP2019-06-30
Other Debtors
Amounts falling due within one year
5,315 GBP2020-06-30
3,887 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
5,315 GBP2020-06-30
Current, Amounts falling due within one year
39,848 GBP2019-06-30
Trade Creditors/Trade Payables
Current
11,914 GBP2020-06-30
10,533 GBP2019-06-30
Other Creditors
Current
609 GBP2020-06-30
1,500 GBP2019-06-30
Creditors
Current
12,523 GBP2020-06-30
12,033 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-06-30
13,443 GBP2019-06-30