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
497 GBP2018-06-30
Fixed Assets
497 GBP2018-06-30
Debtors
39,335 GBP2018-06-30
Cash at bank and in hand
331 GBP2018-06-30
Current Assets
39,666 GBP2018-06-30
Net Current Assets/Liabilities
3,806 GBP2018-06-30
Total Assets Less Current Liabilities
4,303 GBP2018-06-30
Net Assets/Liabilities
4,303 GBP2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
Retained earnings (accumulated losses)
4,203 GBP2018-06-30
Equity
4,303 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
472 GBP2018-06-30
Tools/Equipment for furniture and fittings
149 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
621 GBP2018-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
94 GBP2017-06-27 ~ 2018-06-30
Tools/Equipment for furniture and fittings
30 GBP2017-06-27 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2017-06-27 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94 GBP2018-06-30
Tools/Equipment for furniture and fittings
30 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
378 GBP2018-06-30
Tools/Equipment for furniture and fittings
119 GBP2018-06-30
Trade Debtors/Trade Receivables
27,250 GBP2018-06-30
Amounts owed by directors
6,731 GBP2018-06-30
Other Debtors
5,354 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,921 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
461 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
1,035 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,221 GBP2018-06-30
Other Creditors
Amounts falling due within one year
24,221 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2018-06-30