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.
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,054 GBP2020-06-30
Debtors
12,900 GBP2020-06-30
Cash at bank and in hand
23,489 GBP2021-06-30
17,280 GBP2020-06-30
Current Assets
23,489 GBP2021-06-30
30,180 GBP2020-06-30
Net Current Assets/Liabilities
17,161 GBP2021-06-30
12,575 GBP2020-06-30
Total Assets Less Current Liabilities
17,161 GBP2021-06-30
13,629 GBP2020-06-30
Net Assets/Liabilities
17,161 GBP2021-06-30
13,429 GBP2020-06-30
Equity
Called up share capital
103 GBP2021-06-30
103 GBP2020-06-30
Retained earnings (accumulated losses)
17,058 GBP2021-06-30
13,326 GBP2020-06-30
Equity
17,161 GBP2021-06-30
13,429 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,318 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,209 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,745 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,009 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,054 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,900 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,222 GBP2021-06-30
2,249 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,865 GBP2021-06-30
8,930 GBP2020-06-30
Other Creditors
Current
241 GBP2021-06-30
6,426 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Class 2 ordinary share
3 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
19,732 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2020-07-01 ~ 2021-06-30