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
41,300 GBP2018-06-28
53,100 GBP2017-06-28
Property, Plant & Equipment
80,044 GBP2018-06-28
87,215 GBP2017-06-28
Fixed Assets
121,344 GBP2018-06-28
140,315 GBP2017-06-28
Total Inventories
2,650 GBP2018-06-28
2,550 GBP2017-06-28
Debtors
10,286 GBP2018-06-28
11,764 GBP2017-06-28
Cash at bank and in hand
10,579 GBP2018-06-28
22,956 GBP2017-06-28
Current Assets
23,515 GBP2018-06-28
37,270 GBP2017-06-28
Net Current Assets/Liabilities
-70,258 GBP2018-06-28
-51,005 GBP2017-06-28
Net Assets/Liabilities
51,086 GBP2018-06-28
89,310 GBP2017-06-28
Equity
Called up share capital
100,000 GBP2018-06-28
100,000 GBP2017-06-28
Retained earnings (accumulated losses)
-48,914 GBP2018-06-28
-10,690 GBP2017-06-28
Equity
51,086 GBP2018-06-28
89,310 GBP2017-06-28
Average Number of Employees
62017-06-29 ~ 2018-06-28
72016-06-29 ~ 2017-06-28
Intangible Assets - Gross Cost
Goodwill
59,000 GBP2018-06-28
59,000 GBP2017-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,700 GBP2018-06-28
5,900 GBP2017-06-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,800 GBP2017-06-29 ~ 2018-06-28
Intangible Assets
Goodwill
41,300 GBP2018-06-28
53,100 GBP2017-06-28
Property, Plant & Equipment - Gross Cost
Land and buildings
82,159 GBP2018-06-28
82,159 GBP2017-06-28
Plant and equipment
14,373 GBP2018-06-28
10,473 GBP2017-06-28
Property, Plant & Equipment - Gross Cost
96,532 GBP2018-06-28
92,632 GBP2017-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,108 GBP2018-06-28
4,108 GBP2017-06-28
Plant and equipment
12,380 GBP2018-06-28
1,309 GBP2017-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,488 GBP2018-06-28
5,417 GBP2017-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,071 GBP2017-06-29 ~ 2018-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,071 GBP2017-06-29 ~ 2018-06-28
Property, Plant & Equipment
Land and buildings
78,051 GBP2018-06-28
78,051 GBP2017-06-28
Plant and equipment
1,993 GBP2018-06-28
9,164 GBP2017-06-28
Trade Debtors/Trade Receivables
1,611 GBP2018-06-28
2,626 GBP2017-06-28
Other Debtors
8,675 GBP2018-06-28
9,138 GBP2017-06-28
Bank Overdrafts
Amounts falling due within one year
4,641 GBP2018-06-28
2,899 GBP2017-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,771 GBP2018-06-28
29,683 GBP2017-06-28
Other Taxation & Social Security Payable
Amounts falling due within one year
4,447 GBP2018-06-28
4,452 GBP2017-06-28
Other Creditors
Amounts falling due within one year
69,914 GBP2018-06-28
51,241 GBP2017-06-28