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
2,822 GBP2021-06-30
1,157 GBP2020-06-30
Fixed Assets
2,822 GBP2021-06-30
1,157 GBP2020-06-30
Debtors
400 GBP2021-06-30
935 GBP2020-06-30
Cash at bank and in hand
79 GBP2021-06-30
2,842 GBP2020-06-30
Current Assets
479 GBP2021-06-30
3,777 GBP2020-06-30
Net Current Assets/Liabilities
-2,824 GBP2021-06-30
-719 GBP2020-06-30
Total Assets Less Current Liabilities
-2 GBP2021-06-30
438 GBP2020-06-30
Net Assets/Liabilities
-2 GBP2021-06-30
438 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-102 GBP2021-06-30
338 GBP2020-06-30
Equity
-2 GBP2021-06-30
438 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,234 GBP2021-06-30
3,864 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
6,234 GBP2021-06-30
3,864 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,412 GBP2021-06-30
2,707 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412 GBP2021-06-30
2,707 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
705 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,822 GBP2021-06-30
1,157 GBP2020-06-30
Prepayments/Accrued Income
400 GBP2021-06-30
935 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
2,545 GBP2021-06-30
3,294 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
83 GBP2021-06-30
528 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
675 GBP2021-06-30
674 GBP2020-06-30
Dividends Paid on Shares
2,400 GBP2020-07-01 ~ 2021-06-30
6,500 GBP2019-07-01 ~ 2020-06-30
All ordinary shares
2,400 GBP2020-07-01 ~ 2021-06-30