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
6,170 GBP2017-06-30
Fixed Assets
6,170 GBP2017-06-30
Total Inventories
22,645 GBP2017-06-30
Debtors
Current
1,294 GBP2018-09-30
77,936 GBP2017-06-30
Cash at bank and in hand
527,890 GBP2018-09-30
344,919 GBP2017-06-30
Current Assets
529,184 GBP2018-09-30
445,500 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-36,240 GBP2018-09-30
-59,819 GBP2017-06-30
Net Current Assets/Liabilities
492,944 GBP2018-09-30
385,681 GBP2017-06-30
Total Assets Less Current Liabilities
492,944 GBP2018-09-30
391,851 GBP2017-06-30
Net Assets/Liabilities
492,944 GBP2018-09-30
391,851 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
492,844 GBP2018-09-30
391,751 GBP2017-06-30
Equity
492,944 GBP2018-09-30
391,851 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-09-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,552 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
18,471 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,552 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-18,471 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,973 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,301 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,973 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,301 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
5,579 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
708 GBP2018-09-30
67,826 GBP2017-06-30
Other Debtors
Current
486 GBP2018-09-30
3,530 GBP2017-06-30
Called-up share capital (not paid)
Current
100 GBP2018-09-30
100 GBP2017-06-30
Prepayments/Accrued Income
Current
6,480 GBP2017-06-30
Trade Creditors/Trade Payables
Current
49 GBP2018-09-30
33,748 GBP2017-06-30
Corporation Tax Payable
Current
26,650 GBP2018-09-30
Other Taxation & Social Security Payable
Current
21,491 GBP2017-06-30
Other Creditors
Current
7,000 GBP2018-09-30
2,180 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
2,541 GBP2018-09-30
2,400 GBP2017-06-30
Creditors
Current
36,240 GBP2018-09-30
59,819 GBP2017-06-30