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
1,650,000 GBP2019-06-30
92,253 GBP2018-06-30
Debtors
165 GBP2019-06-30
695 GBP2018-06-30
Cash at bank and in hand
2,635 GBP2019-06-30
5,849 GBP2018-06-30
Current Assets
2,800 GBP2019-06-30
6,544 GBP2018-06-30
Net Current Assets/Liabilities
-41,663 GBP2019-06-30
-22,509 GBP2018-06-30
Total Assets Less Current Liabilities
1,608,337 GBP2019-06-30
69,744 GBP2018-06-30
Net Assets/Liabilities
1,357,498 GBP2019-06-30
69,744 GBP2018-06-30
Equity
Called up share capital
10,000 GBP2019-06-30
10,000 GBP2018-06-30
Other miscellaneous reserve
1,307,381 GBP2019-06-30
Retained earnings (accumulated losses)
40,117 GBP2019-06-30
59,744 GBP2018-06-30
Equity
1,357,498 GBP2019-06-30
69,744 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
156,622 GBP2018-06-30
Furniture and fittings
37,145 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,650,000 GBP2019-06-30
193,767 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-37,145 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-37,145 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,493,378 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,650,000 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,842 GBP2018-06-30
Furniture and fittings
36,672 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,514 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,672 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,672 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,650,000 GBP2019-06-30
91,780 GBP2018-06-30
Furniture and fittings
473 GBP2018-06-30
Prepayments/Accrued Income
Current
165 GBP2019-06-30
695 GBP2018-06-30
Trade Creditors/Trade Payables
Current
2,100 GBP2019-06-30
6,690 GBP2018-06-30
Other Creditors
Current
35,263 GBP2019-06-30
20,263 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
7,100 GBP2019-06-30
2,100 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Equity
Called up share capital
10,000 GBP2019-06-30
10,000 GBP2018-06-30