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
1,572 GBP2020-10-31
623 GBP2019-06-30
Debtors
6,392 GBP2020-10-31
9,394 GBP2019-06-30
Cash at bank and in hand
1,331 GBP2020-10-31
593 GBP2019-06-30
Current Assets
7,723 GBP2020-10-31
9,987 GBP2019-06-30
Creditors
Amounts falling due within one year
9,926 GBP2020-10-31
16,530 GBP2019-06-30
Net Current Assets/Liabilities
2,203 GBP2020-10-31
6,543 GBP2019-06-30
Total Assets Less Current Liabilities
-631 GBP2020-10-31
-5,920 GBP2019-06-30
Net Assets/Liabilities
-631 GBP2020-10-31
-5,920 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-06-30
Retained earnings (accumulated losses)
-633 GBP2020-10-31
-5,922 GBP2019-06-30
Equity
-631 GBP2020-10-31
-5,920 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332019-07-01 ~ 2020-10-31
Average Number of Employees
22019-07-01 ~ 2020-10-31
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,100 GBP2020-10-31
1,100 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,424 GBP2020-10-31
1,100 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
683 GBP2020-10-31
477 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852 GBP2020-10-31
477 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
206 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
417 GBP2020-10-31
623 GBP2019-06-30
Other Debtors
6,392 GBP2020-10-31
9,394 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,980 GBP2020-10-31
5,800 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
3,946 GBP2020-10-31
9,744 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
986 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31
1 shares2019-06-30
Par Value of Share
Class 2 ordinary share
1 shares2019-07-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-10-31
1 shares2019-06-30