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.
Intangible Assets
11,000 GBP2016-06-30
Property, Plant & Equipment
2,604 GBP2016-06-30
Fixed Assets
13,604 GBP2016-06-30
Total Inventories
2,500 GBP2016-06-30
Debtors
504 GBP2017-06-30
1,061 GBP2016-06-30
Cash at bank and in hand
115 GBP2017-06-30
141 GBP2016-06-30
Current Assets
619 GBP2017-06-30
3,702 GBP2016-06-30
Creditors
Current
36,819 GBP2017-06-30
27,668 GBP2016-06-30
Net Current Assets/Liabilities
-36,200 GBP2017-06-30
-23,966 GBP2016-06-30
Total Assets Less Current Liabilities
-36,200 GBP2017-06-30
-10,362 GBP2016-06-30
Creditors
Non-current
10,000 GBP2017-06-30
10,000 GBP2016-06-30
Net Assets/Liabilities
-46,200 GBP2017-06-30
-20,362 GBP2016-06-30
Equity
Called up share capital
70,100 GBP2017-06-30
70,100 GBP2016-06-30
Retained earnings (accumulated losses)
-116,300 GBP2017-06-30
-90,462 GBP2016-06-30
Equity
-46,200 GBP2017-06-30
-20,362 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2017-06-30
14,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
11,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,110 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,110 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,506 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
863 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,369 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,604 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
480 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
504 GBP2017-06-30
581 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
504 GBP2017-06-30
1,061 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,774 GBP2017-06-30
307 GBP2016-06-30
Other Creditors
Current
35,045 GBP2017-06-30
27,361 GBP2016-06-30
Non-current
10,000 GBP2017-06-30
10,000 GBP2016-06-30