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
51,640 GBP2020-06-29
2,629 GBP2019-06-29
Debtors
283,004 GBP2020-06-29
22,740 GBP2019-06-29
Creditors
Current
245,824 GBP2020-06-29
22,455 GBP2019-06-29
Net Current Assets/Liabilities
37,180 GBP2020-06-29
285 GBP2019-06-29
Total Assets Less Current Liabilities
88,820 GBP2020-06-29
2,914 GBP2019-06-29
Creditors
Non-current
86,134 GBP2020-06-29
Net Assets/Liabilities
2,686 GBP2020-06-29
2,914 GBP2019-06-29
Equity
Called up share capital
1,000 GBP2020-06-29
1,000 GBP2019-06-29
Retained earnings (accumulated losses)
1,686 GBP2020-06-29
1,914 GBP2019-06-29
Equity
2,686 GBP2020-06-29
2,914 GBP2019-06-29
Average Number of Employees
12019-06-30 ~ 2020-06-29
12018-07-01 ~ 2019-06-29
Property, Plant & Equipment - Gross Cost
Computers
7,486 GBP2020-06-29
3,522 GBP2019-06-29
Property, Plant & Equipment - Gross Cost
60,476 GBP2020-06-29
3,522 GBP2019-06-29
Motor vehicles
52,990 GBP2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,212 GBP2020-06-29
893 GBP2019-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,836 GBP2020-06-29
893 GBP2019-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,624 GBP2019-06-30 ~ 2020-06-29
Computers
1,319 GBP2019-06-30 ~ 2020-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,943 GBP2019-06-30 ~ 2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,624 GBP2020-06-29
Property, Plant & Equipment
Motor vehicles
46,366 GBP2020-06-29
Computers
5,274 GBP2020-06-29
2,629 GBP2019-06-29
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
52,990 GBP2019-06-30 ~ 2020-06-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
52,990 GBP2020-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,624 GBP2019-06-30 ~ 2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,624 GBP2020-06-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
46,366 GBP2020-06-29
Trade Debtors/Trade Receivables
Current
264,474 GBP2020-06-29
22,740 GBP2019-06-29
Debtors
Current, Amounts falling due within one year
283,004 GBP2020-06-29
22,740 GBP2019-06-29
Bank Borrowings/Overdrafts
Current
14,998 GBP2020-06-29
4,690 GBP2019-06-29
Finance Lease Liabilities - Total Present Value
Current
6,371 GBP2020-06-29
Trade Creditors/Trade Payables
Current
177,800 GBP2020-06-29
Corporation Tax Payable
Current
17,330 GBP2020-06-29
5,942 GBP2019-06-29
Other Taxation & Social Security Payable
Current
869 GBP2020-06-29
Accrued Liabilities
Current
1,000 GBP2020-06-29
700 GBP2019-06-29
Bank Borrowings/Overdrafts
Between two and five year, Non-current
50,000 GBP2020-06-29
Finance Lease Liabilities - Total Present Value
Non-current
36,134 GBP2020-06-29