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
14,493 GBP2017-06-30
Debtors
500,785 GBP2018-06-30
416,432 GBP2017-06-30
Cash at bank and in hand
18,950 GBP2017-06-30
Current Assets
500,785 GBP2018-06-30
435,382 GBP2017-06-30
Net Current Assets/Liabilities
500,785 GBP2018-06-30
167,524 GBP2017-06-30
Total Assets Less Current Liabilities
500,785 GBP2018-06-30
182,017 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
500,784 GBP2018-06-30
182,016 GBP2017-06-30
Equity
500,785 GBP2018-06-30
182,017 GBP2017-06-30
Profit/Loss
318,768 GBP2017-07-01 ~ 2018-06-30
85,422 GBP2016-07-01 ~ 2017-06-30
Retained earnings (accumulated losses)
318,768 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-551 GBP2017-07-01 ~ 2018-06-30
-302 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,198 GBP2017-07-01 ~ 2018-06-30
21,791 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,793 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,610 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,301 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,489 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,610 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
14,493 GBP2017-06-30
Amounts Owed By Related Parties
500,785 GBP2018-06-30
Current
182,304 GBP2017-06-30
Other Debtors
Current
232,353 GBP2017-06-30
Debtors - Deferred Tax Asset
Current
1,775 GBP2017-06-30
Debtors
Current
500,785 GBP2018-06-30
416,432 GBP2017-06-30
Trade Creditors/Trade Payables
Current
51,996 GBP2017-06-30
Corporation Tax Payable
22,093 GBP2017-06-30
Other Taxation & Social Security Payable
48,633 GBP2017-06-30
Other Creditors
Current
145,136 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30