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.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
213 GBP2018-06-30
255 GBP2017-06-30
Investment Property
5 GBP2018-06-30
590,000 GBP2017-06-30
Fixed Assets
218 GBP2018-06-30
590,255 GBP2017-06-30
Debtors
525 GBP2018-06-30
5,906 GBP2017-06-30
Cash at bank and in hand
24,345 GBP2018-06-30
26,723 GBP2017-06-30
Current Assets
24,870 GBP2018-06-30
32,629 GBP2017-06-30
Creditors
Current
6,938 GBP2018-06-30
465,615 GBP2017-06-30
Net Current Assets/Liabilities
17,932 GBP2018-06-30
-432,986 GBP2017-06-30
Total Assets Less Current Liabilities
18,150 GBP2018-06-30
157,269 GBP2017-06-30
Net Assets/Liabilities
18,110 GBP2018-06-30
157,221 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
18,005 GBP2018-06-30
122,882 GBP2017-06-30
Equity
18,110 GBP2018-06-30
157,221 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2017-06-30
Computers
675 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,675 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
788 GBP2018-06-30
750 GBP2017-06-30
Computers
674 GBP2018-06-30
670 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462 GBP2018-06-30
1,420 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2017-07-01 ~ 2018-06-30
Computers
4 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
212 GBP2018-06-30
250 GBP2017-06-30
Computers
1 GBP2018-06-30
5 GBP2017-06-30
Investment Property - Fair Value Model
5 GBP2018-06-30
590,000 GBP2017-06-30
Disposals of Investment Property - Fair Value Model
-589,995 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
Current
525 GBP2018-06-30
75 GBP2017-06-30
Prepayments/Accrued Income
Current
5,831 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
525 GBP2018-06-30
5,906 GBP2017-06-30
Trade Creditors/Trade Payables
Current
85 GBP2018-06-30
86 GBP2017-06-30
Accrued Liabilities
Current
2,640 GBP2018-06-30
2,400 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40 GBP2018-06-30
48 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-122,116 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-122,116 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-17,000 GBP2017-07-01 ~ 2018-06-30