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
362 GBP2017-06-30
483 GBP2016-06-30
Debtors
1,617 GBP2017-06-30
1,605 GBP2016-06-30
Cash at bank and in hand
1,889 GBP2017-06-30
1,469 GBP2016-06-30
Current Assets
3,506 GBP2017-06-30
3,074 GBP2016-06-30
Net Current Assets/Liabilities
-17,382 GBP2017-06-30
-12,905 GBP2016-06-30
Net Assets/Liabilities
-17,020 GBP2017-06-30
-12,422 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-17,021 GBP2017-06-30
-12,423 GBP2016-06-30
Equity
-17,020 GBP2017-06-30
-12,422 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,714 GBP2017-06-30
9,714 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
9,714 GBP2017-06-30
9,714 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,352 GBP2017-06-30
9,231 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,352 GBP2017-06-30
9,231 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
362 GBP2017-06-30
483 GBP2016-06-30
Trade Debtors/Trade Receivables
480 GBP2017-06-30
70 GBP2016-06-30
Other Debtors
1,137 GBP2017-06-30
1,535 GBP2016-06-30
Debtors
Current
1,617 GBP2017-06-30
1,605 GBP2016-06-30
Taxation/Social Security Payable
385 GBP2017-06-30
386 GBP2016-06-30
Accrued Liabilities
1,560 GBP2017-06-30
1,560 GBP2016-06-30
Other Creditors
18,943 GBP2017-06-30
14,033 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
1 shares2016-06-30
Director Remuneration
5,832 GBP2016-07-01 ~ 2017-06-30
10,020 GBP2015-07-01 ~ 2016-06-30