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.
Intangible Assets
33,932 GBP2018-12-31
Property, Plant & Equipment
23,084 GBP2018-12-31
Fixed Assets
57,016 GBP2018-12-31
Debtors
452 GBP2018-12-31
Cash at bank and in hand
459 GBP2018-12-31
100 GBP2017-06-30
Current Assets
911 GBP2018-12-31
100 GBP2017-06-30
Net Current Assets/Liabilities
-88,151 GBP2018-12-31
100 GBP2017-06-30
Total Assets Less Current Liabilities
-31,135 GBP2018-12-31
100 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-10,417 GBP2018-12-31
Net Assets/Liabilities
-41,552 GBP2018-12-31
100 GBP2017-06-30
Equity
Called up share capital
149 GBP2018-12-31
100 GBP2017-06-30
Share premium
14,651 GBP2018-12-31
Retained earnings (accumulated losses)
-56,352 GBP2018-12-31
Equity
-41,552 GBP2018-12-31
100 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-12-31
12016-06-17 ~ 2017-06-30
Intangible Assets - Gross Cost
Goodwill
39,099 GBP2018-12-31
Intangible Assets - Gross Cost
39,099 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,167 GBP2017-07-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,167 GBP2017-07-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,167 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,167 GBP2018-12-31
Intangible Assets
Goodwill
33,932 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-227 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-227 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,091 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
26,091 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,020 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,020 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,007 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,007 GBP2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,084 GBP2018-12-31
Trade Debtors/Trade Receivables
270 GBP2018-12-31
Other Debtors
182 GBP2018-12-31
Debtors
Current
452 GBP2018-12-31
Trade Creditors/Trade Payables
3,287 GBP2018-12-31
Taxation/Social Security Payable
353 GBP2018-12-31
Other Creditors
85,422 GBP2018-12-31