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
12019-07-01 ~ 2020-03-31
Property, Plant & Equipment
186 GBP2019-06-30
Debtors
15,093 GBP2020-03-31
7,628 GBP2019-06-30
Cash at bank and in hand
7,877 GBP2020-03-31
7,504 GBP2019-06-30
Current Assets
22,970 GBP2020-03-31
15,132 GBP2019-06-30
Creditors
Current
22,853 GBP2020-03-31
7,239 GBP2019-06-30
Net Current Assets/Liabilities
117 GBP2020-03-31
7,893 GBP2019-06-30
Total Assets Less Current Liabilities
117 GBP2020-03-31
8,079 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
17 GBP2020-03-31
7,979 GBP2019-06-30
Equity
117 GBP2020-03-31
8,079 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-03-31
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Computers
620 GBP2019-06-30
Property, Plant & Equipment - Disposals
Computers
-620 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
434 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-434 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
186 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,783 GBP2020-03-31
7,628 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
310 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
15,093 GBP2020-03-31
7,628 GBP2019-06-30
Other Taxation & Social Security Payable
Current
8,655 GBP2020-03-31
4,432 GBP2019-06-30
Other Creditors
Current
14,198 GBP2020-03-31
2,807 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-862 GBP2019-07-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,100 GBP2019-07-01 ~ 2020-03-31