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
5,031 GBP2020-06-30
601 GBP2019-06-30
Cash at bank and in hand
11,195 GBP2020-06-30
19 GBP2019-06-30
Net Current Assets/Liabilities
11,323 GBP2020-06-30
-4,186 GBP2019-06-30
Total Assets Less Current Liabilities
16,354 GBP2020-06-30
-3,585 GBP2019-06-30
Net Assets/Liabilities
-29,696 GBP2020-06-30
-3,585 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-29,697 GBP2020-06-30
-3,586 GBP2019-06-30
Equity
-29,696 GBP2020-06-30
-3,585 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Computers
939 GBP2020-06-30
939 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
6,189 GBP2020-06-30
939 GBP2019-06-30
Motor vehicles
5,250 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
458 GBP2020-06-30
338 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158 GBP2020-06-30
338 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
700 GBP2019-07-01 ~ 2020-06-30
Computers
120 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
700 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
4,550 GBP2020-06-30
Computers
481 GBP2020-06-30
601 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,178 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
2,050 GBP2020-06-30
4,205 GBP2019-06-30
Bank Borrowings
Amounts falling due after one year
41,864 GBP2020-06-30
Other Creditors
Amounts falling due after one year
4,186 GBP2020-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
1 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30