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
1,288 GBP2018-06-30
Total Inventories
3,787 GBP2018-06-30
Debtors
9,156 GBP2019-06-30
60,488 GBP2018-06-30
Cash at bank and in hand
92,387 GBP2019-06-30
32,867 GBP2018-06-30
Current Assets
101,543 GBP2019-06-30
97,142 GBP2018-06-30
Creditors
Current
9,639 GBP2019-06-30
32,958 GBP2018-06-30
Net Current Assets/Liabilities
91,904 GBP2019-06-30
64,184 GBP2018-06-30
Total Assets Less Current Liabilities
91,904 GBP2019-06-30
65,472 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
91,903 GBP2019-06-30
65,471 GBP2018-06-30
Equity
91,904 GBP2019-06-30
65,472 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-06-15 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2018-06-30
Computers
1,756 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,906 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-150 GBP2018-07-01 ~ 2019-06-30
Computers
-1,868 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-2,018 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2018-06-30
Computers
580 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-38 GBP2018-07-01 ~ 2019-06-30
Computers
-580 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-618 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
112 GBP2018-06-30
Computers
1,176 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,173 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
9,156 GBP2019-06-30
26,315 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
9,156 GBP2019-06-30
60,488 GBP2018-06-30
Trade Creditors/Trade Payables
Current
690 GBP2019-06-30
15,669 GBP2018-06-30
Other Taxation & Social Security Payable
Current
7,804 GBP2019-06-30
16,114 GBP2018-06-30
Other Creditors
Current
1,145 GBP2019-06-30
1,175 GBP2018-06-30