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
1,067 GBP2019-06-30
Debtors
1,190 GBP2020-06-30
11,643 GBP2019-06-30
Cash at bank and in hand
25 GBP2020-06-30
2,815 GBP2019-06-30
Current Assets
1,215 GBP2020-06-30
14,458 GBP2019-06-30
Net Current Assets/Liabilities
-2,725 GBP2020-06-30
5,570 GBP2019-06-30
Total Assets Less Current Liabilities
-2,725 GBP2020-06-30
6,637 GBP2019-06-30
Net Assets/Liabilities
-2,725 GBP2020-06-30
6,434 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-2,825 GBP2020-06-30
6,334 GBP2019-06-30
Equity
-2,725 GBP2020-06-30
6,434 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
3,255 GBP2019-06-30
Furniture and fittings
1,309 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
4,564 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,255 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
-1,309 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-4,564 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,555 GBP2019-06-30
Furniture and fittings
942 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,497 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
192 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,068 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
-1,134 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,202 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
700 GBP2019-06-30
Furniture and fittings
367 GBP2019-06-30
Corporation Tax Payable
Current
810 GBP2020-06-30
6,027 GBP2019-06-30
Other Taxation & Social Security Payable
Current
63 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
3,130 GBP2020-06-30
2,798 GBP2019-06-30