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.
Average Number of Employees
2622019-06-28 ~ 2020-06-27
2532018-06-28 ~ 2019-06-27
Property, Plant & Equipment
44,790 GBP2020-06-27
Fixed Assets
44,790 GBP2020-06-27
Debtors
240,081 GBP2020-06-27
131,725 GBP2019-06-27
Cash at bank and in hand
22,713 GBP2020-06-27
3,437 GBP2019-06-27
Current Assets
262,794 GBP2020-06-27
135,162 GBP2019-06-27
Net Current Assets/Liabilities
-23,226 GBP2020-06-27
3,539 GBP2019-06-27
Total Assets Less Current Liabilities
21,564 GBP2020-06-27
3,539 GBP2019-06-27
Creditors
Amounts falling due after one year
-50,000 GBP2020-06-27
Net Assets/Liabilities
-28,436 GBP2020-06-27
3,539 GBP2019-06-27
Equity
Called up share capital
2 GBP2020-06-27
2 GBP2019-06-27
Retained earnings (accumulated losses)
-28,438 GBP2020-06-27
3,537 GBP2019-06-27
Equity
-28,436 GBP2020-06-27
3,539 GBP2019-06-27
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-06-28 ~ 2020-06-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,690 GBP2020-06-27
Property, Plant & Equipment - Gross Cost
59,690 GBP2020-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,900 GBP2019-06-28 ~ 2020-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,900 GBP2019-06-28 ~ 2020-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,900 GBP2020-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,900 GBP2020-06-27
Property, Plant & Equipment
Motor vehicles
44,790 GBP2020-06-27
Trade Debtors/Trade Receivables
240,081 GBP2020-06-27
131,725 GBP2019-06-27
Trade Creditors/Trade Payables
Amounts falling due within one year
7,350 GBP2020-06-27
Other Taxation & Social Security Payable
Amounts falling due within one year
233,610 GBP2020-06-27
89,778 GBP2019-06-27
Other Creditors
Amounts falling due within one year
45,060 GBP2020-06-27
41,845 GBP2019-06-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-06-27