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 ~ 2018-04-30
Property, Plant & Equipment
3,653 GBP2018-04-30
4,000 GBP2017-06-30
Cash at bank and in hand
119 GBP2018-04-30
28,821 GBP2017-06-30
Creditors
Current
3,634 GBP2018-04-30
32,400 GBP2017-06-30
Net Current Assets/Liabilities
-3,515 GBP2018-04-30
-3,579 GBP2017-06-30
Total Assets Less Current Liabilities
138 GBP2018-04-30
421 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
38 GBP2018-04-30
321 GBP2017-06-30
Equity
138 GBP2018-04-30
421 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,537 GBP2017-06-30
Computers
7,889 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
20,426 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,422 GBP2018-04-30
9,170 GBP2017-06-30
Computers
7,351 GBP2018-04-30
7,256 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,773 GBP2018-04-30
16,426 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2017-07-01 ~ 2018-04-30
Computers
95 GBP2017-07-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2017-07-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
3,115 GBP2018-04-30
3,367 GBP2017-06-30
Computers
538 GBP2018-04-30
633 GBP2017-06-30
Trade Creditors/Trade Payables
Current
14,924 GBP2017-06-30
Corporation Tax Payable
Current
2,265 GBP2018-04-30
909 GBP2017-06-30
Other Taxation & Social Security Payable
Current
59 GBP2017-06-30
Other Creditors
Current
1,320 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
960 GBP2018-04-30
11,080 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,717 GBP2017-07-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-07-01 ~ 2018-04-30