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
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
2,757 GBP2016-06-30
Debtors
935 GBP2017-06-30
2,171 GBP2016-06-30
Creditors
Current
5,215 GBP2017-06-30
4,407 GBP2016-06-30
Net Current Assets/Liabilities
-4,280 GBP2017-06-30
-2,236 GBP2016-06-30
Total Assets Less Current Liabilities
-4,280 GBP2017-06-30
521 GBP2016-06-30
Net Assets/Liabilities
-4,280 GBP2017-06-30
34 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
-4,282 GBP2017-06-30
32 GBP2016-06-30
Equity
-4,280 GBP2017-06-30
34 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,093 GBP2016-06-30
Motor vehicles
4,025 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
12,118 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,093 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-4,025 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-12,118 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,874 GBP2016-06-30
Motor vehicles
3,487 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,361 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,874 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-3,487 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,361 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,219 GBP2016-06-30
Motor vehicles
538 GBP2016-06-30
Other Debtors
Current
935 GBP2017-06-30
370 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
935 GBP2017-06-30
Amounts falling due within one year, Current
2,171 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
3,343 GBP2017-06-30
2,439 GBP2016-06-30
Corporation Tax Payable
Current
195 GBP2017-06-30
567 GBP2016-06-30
Other Taxation & Social Security Payable
Current
550 GBP2016-06-30
Accrued Liabilities
Current
1,081 GBP2017-06-30
851 GBP2016-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
487 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,314 GBP2016-07-01 ~ 2017-06-30