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
7,596 GBP2018-06-30
Debtors
5,440 GBP2019-06-30
30,000 GBP2018-06-30
Cash at bank and in hand
218 GBP2019-06-30
2,302 GBP2018-06-30
Current Assets
5,658 GBP2019-06-30
32,302 GBP2018-06-30
Creditors
Current
2,789 GBP2019-06-30
22,024 GBP2018-06-30
Net Current Assets/Liabilities
2,869 GBP2019-06-30
10,278 GBP2018-06-30
Total Assets Less Current Liabilities
2,869 GBP2019-06-30
17,874 GBP2018-06-30
Net Assets/Liabilities
2,869 GBP2019-06-30
16,431 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
2,769 GBP2019-06-30
16,331 GBP2018-06-30
Equity
2,869 GBP2019-06-30
16,431 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,346 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,346 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,750 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,750 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
7,596 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,500 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
5,440 GBP2019-06-30
7,500 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
5,440 GBP2019-06-30
30,000 GBP2018-06-30
Other Taxation & Social Security Payable
Current
563 GBP2019-06-30
1,420 GBP2018-06-30
Other Creditors
Current
2,226 GBP2019-06-30
20,604 GBP2018-06-30