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
4,542 GBP2019-06-30
3,969 GBP2018-06-30
Cash at bank and in hand
9,198 GBP2019-06-30
7,438 GBP2018-06-30
Creditors
Amounts falling due within one year
10,064 GBP2019-06-30
10,696 GBP2018-06-30
Net Current Assets/Liabilities
866 GBP2019-06-30
3,258 GBP2018-06-30
Total Assets Less Current Liabilities
3,676 GBP2019-06-30
711 GBP2018-06-30
Net Assets/Liabilities
3,173 GBP2019-06-30
-43 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
3,172 GBP2019-06-30
-44 GBP2018-06-30
Equity
3,173 GBP2019-06-30
-43 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-07-01 ~ 2019-06-30
Office equipment
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-251 GBP2018-07-01 ~ 2019-06-30
754 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
79 GBP2018-07-01 ~ 2019-06-30
754 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,792 GBP2019-06-30
5,292 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,820 GBP2019-06-30
5,292 GBP2018-06-30
Furniture and fittings
1,028 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,021 GBP2019-06-30
1,323 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,278 GBP2019-06-30
1,323 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2018-07-01 ~ 2019-06-30
Office equipment
1,698 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2019-06-30
Property, Plant & Equipment
Furniture and fittings
771 GBP2019-06-30
Office equipment
3,771 GBP2019-06-30
3,969 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
330 GBP2019-06-30
Other Creditors
Amounts falling due within one year
9,734 GBP2019-06-30
10,696 GBP2018-06-30