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
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
4,582 GBP2021-06-30
4,945 GBP2020-06-30
Debtors
5,280 GBP2020-06-30
Cash at bank and in hand
6,365 GBP2021-06-30
12,933 GBP2020-06-30
Current Assets
6,365 GBP2021-06-30
18,213 GBP2020-06-30
Creditors
Amounts falling due within one year
5,043 GBP2021-06-30
6,532 GBP2020-06-30
Net Current Assets/Liabilities
1,322 GBP2021-06-30
11,681 GBP2020-06-30
Total Assets Less Current Liabilities
5,904 GBP2021-06-30
16,626 GBP2020-06-30
Net Assets/Liabilities
5,033 GBP2021-06-30
15,687 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
5,032 GBP2021-06-30
15,686 GBP2020-06-30
Equity
5,033 GBP2021-06-30
15,687 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-07-01 ~ 2021-06-30
Office equipment
25.002020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-69 GBP2020-07-01 ~ 2021-06-30
939 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,295 GBP2020-07-01 ~ 2021-06-30
5,725 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-06-30
1,500 GBP2020-06-30
Office equipment
6,807 GBP2021-06-30
5,093 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
8,307 GBP2021-06-30
6,593 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2021-06-30
375 GBP2020-06-30
Office equipment
2,975 GBP2021-06-30
1,273 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,725 GBP2021-06-30
1,648 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2020-07-01 ~ 2021-06-30
Office equipment
1,702 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,077 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2021-06-30
1,125 GBP2020-06-30
Office equipment
3,832 GBP2021-06-30
3,820 GBP2020-06-30
Trade Debtors/Trade Receivables
5,280 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
3,364 GBP2021-06-30
4,788 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,679 GBP2021-06-30
1,744 GBP2020-06-30
Deferred Tax Liabilities
871 GBP2021-06-30
939 GBP2020-06-30