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
4,525 GBP2020-06-30
3,980 GBP2019-06-30
Fixed Assets
4,525 GBP2020-06-30
3,980 GBP2019-06-30
Debtors
Amounts falling due within one year
30,000 GBP2020-06-30
Cash at bank and in hand
63,420 GBP2020-06-30
43,959 GBP2019-06-30
Current Assets
93,420 GBP2020-06-30
43,959 GBP2019-06-30
Net Current Assets/Liabilities
41,966 GBP2020-06-30
8,711 GBP2019-06-30
Total Assets Less Current Liabilities
46,491 GBP2020-06-30
12,691 GBP2019-06-30
Net Assets/Liabilities
1,491 GBP2020-06-30
12,691 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
1,490 GBP2020-06-30
12,690 GBP2019-06-30
Equity
1,491 GBP2020-06-30
12,691 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,909 GBP2020-06-30
2,909 GBP2019-06-30
Furniture and fittings
5,996 GBP2020-06-30
3,943 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
8,905 GBP2020-06-30
6,852 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,772 GBP2020-06-30
1,393 GBP2019-06-30
Furniture and fittings
2,608 GBP2020-06-30
1,479 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,380 GBP2020-06-30
2,872 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
1,129 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,137 GBP2020-06-30
1,516 GBP2019-06-30
Furniture and fittings
3,388 GBP2020-06-30
2,464 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,000 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
48,573 GBP2020-06-30
28,575 GBP2019-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,881 GBP2020-06-30
2,818 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30