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
929 GBP2021-06-29
1,237 GBP2020-06-29
Debtors
137,637 GBP2021-06-29
137,130 GBP2020-06-29
Cash at bank and in hand
9,912 GBP2021-06-29
8,749 GBP2020-06-29
Current Assets
147,549 GBP2021-06-29
145,879 GBP2020-06-29
Creditors
Current
90,541 GBP2021-06-29
67,994 GBP2020-06-29
Net Current Assets/Liabilities
57,008 GBP2021-06-29
77,885 GBP2020-06-29
Total Assets Less Current Liabilities
57,937 GBP2021-06-29
79,122 GBP2020-06-29
Creditors
Non-current
32,039 GBP2021-06-29
Net Assets/Liabilities
25,898 GBP2021-06-29
79,122 GBP2020-06-29
Equity
Called up share capital
1 GBP2021-06-29
1 GBP2020-06-29
Retained earnings (accumulated losses)
25,897 GBP2021-06-29
79,121 GBP2020-06-29
Equity
25,898 GBP2021-06-29
79,122 GBP2020-06-29
Average Number of Employees
12020-06-30 ~ 2021-06-29
12019-06-30 ~ 2020-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,205 GBP2021-06-29
7,055 GBP2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,276 GBP2021-06-29
5,818 GBP2020-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2020-06-30 ~ 2021-06-29
Property, Plant & Equipment
Plant and equipment
929 GBP2021-06-29
1,237 GBP2020-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,039 GBP2020-06-29
Other Debtors
Current, Amounts falling due within one year
137,637 GBP2021-06-29
Amounts falling due within one year, Current
126,091 GBP2020-06-29
Debtors
Current, Amounts falling due within one year
137,637 GBP2021-06-29
Amounts falling due within one year, Current
137,130 GBP2020-06-29
Bank Borrowings/Overdrafts
Current
2,961 GBP2021-06-29
Trade Creditors/Trade Payables
Current
242 GBP2021-06-29
571 GBP2020-06-29
Other Taxation & Social Security Payable
Current
15,100 GBP2021-06-29
10,684 GBP2020-06-29
Other Creditors
Current
72,238 GBP2021-06-29
56,739 GBP2020-06-29
Bank Borrowings/Overdrafts
Non-current
32,039 GBP2021-06-29