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
1,129 GBP2020-06-30
1,251 GBP2019-06-30
Debtors
83,875 GBP2020-06-30
100,153 GBP2019-06-30
Cash at bank and in hand
10,408 GBP2020-06-30
1,825 GBP2019-06-30
Current Assets
94,283 GBP2020-06-30
101,978 GBP2019-06-30
Net Current Assets/Liabilities
28,444 GBP2020-06-30
-994 GBP2019-06-30
Total Assets Less Current Liabilities
29,573 GBP2020-06-30
257 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-28,000 GBP2020-06-30
Net Assets/Liabilities
1,335 GBP2020-06-30
19 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-02-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,661 GBP2020-06-30
1,395 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,661 GBP2020-06-30
1,395 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
532 GBP2020-06-30
144 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532 GBP2020-06-30
144 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,129 GBP2020-06-30
1,251 GBP2019-06-30
Trade Debtors/Trade Receivables
20,962 GBP2020-06-30
37,239 GBP2019-06-30
Other Debtors
62,913 GBP2020-06-30
62,914 GBP2019-06-30
Debtors
Current
83,875 GBP2020-06-30
100,153 GBP2019-06-30
Trade Creditors/Trade Payables
179 GBP2020-06-30
13,164 GBP2019-06-30
Taxation/Social Security Payable
25,141 GBP2020-06-30
33,522 GBP2019-06-30
Accrued Liabilities
22,649 GBP2020-06-30
36,392 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
28,000 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
1 shares2020-06-30
1 shares2019-06-30
Bank Borrowings
Non-current
28,000 GBP2020-06-30
Current
4,366 GBP2019-06-30