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.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-09-30
Property, Plant & Equipment
23,946 GBP2021-09-30
29,429 GBP2020-06-30
Fixed Assets - Investments
15,000 GBP2020-06-30
Fixed Assets
23,946 GBP2021-09-30
44,429 GBP2020-06-30
Debtors
45,181 GBP2021-09-30
44,065 GBP2020-06-30
Cash at bank and in hand
272 GBP2021-09-30
3,343 GBP2020-06-30
Current Assets
45,453 GBP2021-09-30
47,408 GBP2020-06-30
Creditors
Current
7,507 GBP2021-09-30
99 GBP2020-06-30
Net Current Assets/Liabilities
37,946 GBP2021-09-30
47,309 GBP2020-06-30
Total Assets Less Current Liabilities
61,892 GBP2021-09-30
91,738 GBP2020-06-30
Net Assets/Liabilities
60,176 GBP2021-09-30
89,418 GBP2020-06-30
Equity
Called up share capital
30,000 GBP2021-09-30
30,000 GBP2020-06-30
Retained earnings (accumulated losses)
30,176 GBP2021-09-30
59,418 GBP2020-06-30
Equity
60,176 GBP2021-09-30
89,418 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-09-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,628 GBP2020-06-30
Plant and equipment
186 GBP2020-06-30
Furniture and fittings
39,034 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
50,848 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,907 GBP2021-09-30
2,326 GBP2020-06-30
Plant and equipment
116 GBP2021-09-30
93 GBP2020-06-30
Furniture and fittings
23,879 GBP2021-09-30
19,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,902 GBP2021-09-30
21,419 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
581 GBP2020-07-01 ~ 2021-09-30
Plant and equipment
23 GBP2020-07-01 ~ 2021-09-30
Furniture and fittings
4,879 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,483 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment
Improvements to leasehold property
8,721 GBP2021-09-30
9,302 GBP2020-06-30
Plant and equipment
70 GBP2021-09-30
93 GBP2020-06-30
Furniture and fittings
15,155 GBP2021-09-30
20,034 GBP2020-06-30
Investments in Group Undertakings
Cost valuation
15,000 GBP2020-06-30
Investments in Group Undertakings
15,000 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
750 GBP2021-09-30
750 GBP2020-06-30
Other Debtors
Current
44,350 GBP2021-09-30
43,234 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
81 GBP2021-09-30
81 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
45,181 GBP2021-09-30
44,065 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2021-09-30