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.
Gross operating revenue/turnover
660 GBP2015-06-01 ~ 2016-05-31
9,475 GBP2014-06-01 ~ 2015-05-31
Gross Profit/Loss
660 GBP2015-06-01 ~ 2016-05-31
9,475 GBP2014-06-01 ~ 2015-05-31
Administrative Expenses
-3,328 GBP2015-06-01 ~ 2016-05-31
-8,763 GBP2014-06-01 ~ 2015-05-31
Operating Profit/Loss
-2,668 GBP2015-06-01 ~ 2016-05-31
712 GBP2014-06-01 ~ 2015-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,668 GBP2015-06-01 ~ 2016-05-31
712 GBP2014-06-01 ~ 2015-05-31
Profit/loss - Tax on ordinary activities
0 GBP2015-06-01 ~ 2016-05-31
-204 GBP2014-06-01 ~ 2015-05-31
Net profit/loss
-2,668 GBP2015-06-01 ~ 2016-05-31
508 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
0 GBP2016-05-31
1,677 GBP2015-05-31
Fixed Assets
0 GBP2016-05-31
1,677 GBP2015-05-31
Debtors
0 GBP2016-05-31
0 GBP2015-05-31
Cash at bank and in hand
0 GBP2016-05-31
168 GBP2015-05-31
Current Assets
0 GBP2016-05-31
168 GBP2015-05-31
Net Current Assets/Liabilities
-2,568 GBP2016-05-31
-1,577 GBP2015-05-31
Total Assets Less Current Liabilities
-2,568 GBP2016-05-31
100 GBP2015-05-31
Net assets/liabilities including pension asset/liability
-2,568 GBP2016-05-31
100 GBP2015-05-31
Called-up share capital
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings
-2,668 GBP2016-05-31
0 GBP2015-06-01
0 GBP2015-05-31
32 GBP2014-06-01
Shareholder's fund
-2,568 GBP2016-05-31
100 GBP2015-05-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
0 GBP2016-05-31
17,535 GBP2015-05-31
Cost/valuation of tangible fixed assets
0 GBP2016-05-31
17,535 GBP2015-05-31
Tangible fixed assets - Disposals
-17,535 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
Fixtures and fittings
0 GBP2016-05-31
15,858 GBP2015-05-31
Depreciation of tangible fixed assets
0 GBP2016-05-31
15,858 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
0 GBP2015-06-01 ~ 2016-05-31
Depreciation expense of tangible fixed assets in the period
0 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-15,858 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets
Fixtures and fittings
0 GBP2016-05-31
1,677 GBP2015-05-31
Other current liabilities
2,318 GBP2016-05-31
828 GBP2015-05-31
Number of shares allotted
All ordinary shares
100 shares2016-05-31
100 shares2015-05-31
Par Value of Share
All ordinary shares
1 GBP2015-06-01 ~ 2016-05-31
1 GBP2014-06-01 ~ 2015-05-31
Paid-up share capital
All ordinary shares
100 GBP2016-05-31
100 GBP2015-05-31
All preference shares
0 GBP2016-05-31
0 GBP2015-05-31
Paid-up share capital
100 GBP2016-05-31
100 GBP2015-05-31