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.
Debtors
Current
522,727 GBP2019-06-30
469,805 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-641,265 GBP2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
25,293 GBP2019-06-30
64,018 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-07-01 ~ 2019-06-30
Furniture and fittings
202018-07-01 ~ 2019-06-30
Office equipment
202018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Buildings
9,345 GBP2019-06-30
9,345 GBP2018-06-30
Plant and equipment
11,550 GBP2019-06-30
11,550 GBP2018-06-30
Furniture and fittings
51,804 GBP2019-06-30
32,136 GBP2018-06-30
Office equipment
206,551 GBP2019-06-30
172,166 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,078 GBP2018-06-30
Furniture and fittings
18,578 GBP2018-06-30
Office equipment
92,347 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
271 GBP2018-07-01 ~ 2019-06-30
Office equipment, Owned/Freehold
20,649 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
28,193 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,349 GBP2019-06-30
Furniture and fittings
24,916 GBP2019-06-30
Office equipment
112,996 GBP2019-06-30
Property, Plant & Equipment
Buildings
4,671 GBP2019-06-30
5,606 GBP2018-06-30
Plant and equipment
1,201 GBP2019-06-30
1,472 GBP2018-06-30
Furniture and fittings
26,888 GBP2019-06-30
13,558 GBP2018-06-30
Office equipment
93,555 GBP2019-06-30
79,819 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
291,851 GBP2019-06-30
288,689 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
196,141 GBP2019-06-30
71,937 GBP2018-06-30
Other Debtors
Current
22,650 GBP2019-06-30
58,887 GBP2018-06-30
Prepayments/Accrued Income
Current
12,085 GBP2019-06-30
8,124 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
42,168 GBP2018-06-30
Trade Creditors/Trade Payables
Current
31,661 GBP2019-06-30
32,997 GBP2018-06-30
Corporation Tax Payable
Current
8,485 GBP2018-06-30
Other Taxation & Social Security Payable
Current
259,657 GBP2019-06-30
53,526 GBP2018-06-30
Other Creditors
Current
63,814 GBP2019-06-30
43,425 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
9,582 GBP2019-06-30
230,638 GBP2018-06-30
Creditors
Current
641,265 GBP2019-06-30
509,432 GBP2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
21,374 GBP2019-06-30
22,520 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,615 GBP2019-06-30
92,820 GBP2018-06-30
Between one and five year
371,280 GBP2018-06-30
More than five year
162,435 GBP2018-06-30