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.
Average Number of Employees
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment
127 GBP2021-06-30
254 GBP2020-06-30
Debtors
412 GBP2021-06-30
3,346 GBP2020-06-30
Cash at bank and in hand
781 GBP2021-06-30
8,999 GBP2020-06-30
Current Assets
1,193 GBP2021-06-30
12,345 GBP2020-06-30
Creditors
Amounts falling due within one year
1,243 GBP2021-06-30
9,179 GBP2020-06-30
Net Current Assets/Liabilities
-50 GBP2021-06-30
3,166 GBP2020-06-30
Total Assets Less Current Liabilities
77 GBP2021-06-30
3,420 GBP2020-06-30
Net Assets/Liabilities
77 GBP2021-06-30
3,420 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-23 GBP2021-06-30
3,320 GBP2020-06-30
Equity
77 GBP2021-06-30
3,420 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-07-01 ~ 2021-06-30
Office equipment
25.002020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-332 GBP2020-07-01 ~ 2021-06-30
166 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-06-30
Office equipment
3,009 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,509 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2021-06-30
1,500 GBP2020-06-30
Office equipment
2,882 GBP2021-06-30
2,755 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,382 GBP2021-06-30
4,255 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
127 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
127 GBP2021-06-30
254 GBP2020-06-30
Trade Debtors/Trade Receivables
80 GBP2021-06-30
3,346 GBP2020-06-30
Other Debtors
332 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2021-06-30
2,471 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
166 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,238 GBP2021-06-30
6,542 GBP2020-06-30