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
315 GBP2019-06-30
420 GBP2018-06-30
Debtors
2,700 GBP2019-06-30
1,634 GBP2018-06-30
Cash at bank and in hand
4,125 GBP2019-06-30
109 GBP2018-06-30
Current Assets
6,825 GBP2019-06-30
1,743 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-8,380 GBP2018-06-30
Net Current Assets/Liabilities
-4,097 GBP2019-06-30
-6,472 GBP2018-06-30
Total Assets Less Current Liabilities
-3,782 GBP2019-06-30
-6,052 GBP2018-06-30
Net Assets/Liabilities
-7,341 GBP2019-06-30
-7,000 GBP2018-06-30
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-06-30
Retained earnings (accumulated losses)
-7,541 GBP2019-06-30
-7,200 GBP2018-06-30
Equity
-7,341 GBP2019-06-30
-7,000 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,284 GBP2019-06-30
23,284 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
23,284 GBP2019-06-30
23,284 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,969 GBP2019-06-30
22,864 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,969 GBP2019-06-30
22,864 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
315 GBP2019-06-30
420 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
100 shares2018-06-30
Par Value of Share
Class 2 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-06-30
50 shares2018-06-30
Par Value of Share
Class 3 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2019-06-30
50 shares2018-06-30
Number of Shares Issued (Fully Paid)
200 shares2019-06-30
200 shares2018-06-30
Nominal value of allotted share capital
200 GBP2018-07-01 ~ 2019-06-30
200 GBP2017-07-01 ~ 2018-06-30
Director Remuneration
11,238 GBP2018-07-01 ~ 2019-06-30
9,674 GBP2017-07-01 ~ 2018-06-30