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
268 GBP2017-12-31
Fixed Assets - Investments
101,794 GBP2017-12-31
Fixed Assets
102,062 GBP2017-12-31
Debtors
31,228 GBP2017-12-31
Cash at bank and in hand
120,306 GBP2018-06-30
7,582 GBP2017-12-31
Current Assets
120,306 GBP2018-06-30
38,810 GBP2017-12-31
Net Current Assets/Liabilities
111,760 GBP2018-06-30
31,539 GBP2017-12-31
Total Assets Less Current Liabilities
111,760 GBP2018-06-30
133,601 GBP2017-12-31
Net Assets/Liabilities
111,760 GBP2018-06-30
133,601 GBP2017-12-31
Equity
Called up share capital
94,365 GBP2018-06-30
94,365 GBP2017-12-31
Capital redemption reserve
6,675 GBP2018-06-30
6,675 GBP2018-01-01
6,675 GBP2017-12-31
6,675 GBP2017-01-01
Retained earnings (accumulated losses)
10,720 GBP2018-06-30
32,561 GBP2017-12-31
Equity
111,760 GBP2018-06-30
133,601 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,588 GBP2018-06-30
11,588 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
11,588 GBP2018-06-30
11,588 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,588 GBP2018-06-30
11,320 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,588 GBP2018-06-30
11,320 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
268 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
268 GBP2017-12-31
Amounts invested in assets
101,794 GBP2017-12-31
Other Debtors
31,228 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
5,955 GBP2018-06-30
6,031 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
240 GBP2018-06-30
240 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,351 GBP2018-06-30
1,000 GBP2017-12-31
Dividends Paid on Shares
10,203 GBP2018-01-01 ~ 2018-06-30
91,164 GBP2017-01-01 ~ 2017-12-31
All ordinary shares
10,203 GBP2018-01-01 ~ 2018-06-30