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
198 GBP2020-06-30
2,070 GBP2019-06-30
Total Inventories
174 GBP2019-06-30
Debtors
2,941 GBP2020-06-30
5,525 GBP2019-06-30
Current Assets
2,941 GBP2020-06-30
5,699 GBP2019-06-30
Net Current Assets/Liabilities
-125 GBP2020-06-30
-1,691 GBP2019-06-30
Net Assets/Liabilities
73 GBP2020-06-30
379 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation Expense
323 GBP2019-07-01 ~ 2020-06-30
921 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,554 GBP2020-06-30
1,554 GBP2019-06-30
Motor vehicles
5,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,554 GBP2020-06-30
6,554 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-5,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,356 GBP2020-06-30
1,033 GBP2019-06-30
Motor vehicles
3,451 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,356 GBP2020-06-30
4,484 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,451 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,451 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
198 GBP2020-06-30
521 GBP2019-06-30
Motor vehicles
1,549 GBP2019-06-30
Value of work in progress
174 GBP2019-06-30
Trade Debtors/Trade Receivables
600 GBP2020-06-30
2,113 GBP2019-06-30
Prepayments
115 GBP2020-06-30
559 GBP2019-06-30
Other Debtors
2,226 GBP2020-06-30
2,853 GBP2019-06-30
Debtors
Current
2,941 GBP2020-06-30
5,525 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
332 GBP2020-06-30
796 GBP2019-06-30
Trade Creditors/Trade Payables
333 GBP2020-06-30
550 GBP2019-06-30
Taxation/Social Security Payable
2,351 GBP2020-06-30
6,044 GBP2019-06-30
Other Creditors
50 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Bank Overdrafts
Current
332 GBP2020-06-30
796 GBP2019-06-30