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
82,294 GBP2020-06-30
78,901 GBP2019-06-30
Fixed Assets
82,294 GBP2020-06-30
78,901 GBP2019-06-30
Total Inventories
52,422 GBP2020-06-30
80,784 GBP2019-06-30
Trade Debtors/Trade Receivables
119,613 GBP2020-06-30
88,271 GBP2019-06-30
Cash at bank and in hand
38,299 GBP2020-06-30
1,123 GBP2019-06-30
Current Assets
210,334 GBP2020-06-30
170,178 GBP2019-06-30
Net Current Assets/Liabilities
77,633 GBP2020-06-30
Total Assets Less Current Liabilities
159,927 GBP2020-06-30
147,137 GBP2019-06-30
Net Assets/Liabilities
9,006 GBP2020-06-30
3,588 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
9,004 GBP2020-06-30
3,586 GBP2019-06-30
Equity
9,006 GBP2020-06-30
3,588 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
144,325 GBP2020-06-30
114,818 GBP2019-06-30
Plant and equipment
9,895 GBP2020-06-30
9,586 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,031 GBP2020-06-30
35,917 GBP2019-06-30
Plant and equipment
3,410 GBP2020-06-30
2,566 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,114 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
844 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
6,485 GBP2020-06-30
7,020 GBP2019-06-30
Finished Goods/Goods for Resale
52,422 GBP2020-06-30
80,784 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,181 GBP2020-06-30
63,801 GBP2019-06-30
Other Debtors
Amounts falling due within one year
65,432 GBP2020-06-30
24,470 GBP2019-06-30
Debtors
Amounts falling due within one year
119,613 GBP2020-06-30
88,271 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,490 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,298 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
97,491 GBP2020-06-30
38,768 GBP2019-06-30
Other Creditors
Amounts falling due within one year
11,473 GBP2020-06-30
10,623 GBP2019-06-30
Amounts falling due after one year
36,948 GBP2020-06-30
48,855 GBP2019-06-30
Average Number of Employees
152019-07-01 ~ 2020-06-30
122018-07-01 ~ 2019-06-30