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
177 GBP2016-07-31
Total Inventories
710 GBP2016-07-31
Debtors
Current
161,911 GBP2017-07-31
1,681 GBP2016-07-31
Current assets - Investments
217,675 GBP2016-07-31
Cash at bank and in hand
1,099 GBP2017-07-31
5,389 GBP2016-07-31
Current Assets
163,010 GBP2017-07-31
225,455 GBP2016-07-31
Net Current Assets/Liabilities
157,541 GBP2017-07-31
119,208 GBP2016-07-31
Total Assets Less Current Liabilities
157,541 GBP2017-07-31
119,385 GBP2016-07-31
Equity
Called up share capital
110 GBP2017-07-31
110 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,445 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,445 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,268 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,312 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2016-07-31
Trade Debtors/Trade Receivables
1,681 GBP2016-07-31
Other Debtors
161,911 GBP2017-07-31
Debtors
161,911 GBP2017-07-31
1,681 GBP2016-07-31
Trade Creditors/Trade Payables
Current
2,865 GBP2016-07-31
Corporation Tax Payable
5,469 GBP2017-07-31
8,241 GBP2016-07-31
Other Taxation & Social Security Payable
4,613 GBP2016-07-31
Other Creditors
Current
90,528 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2017-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
110 GBP2017-07-31
110 GBP2016-07-31
Dividends Paid
24,000 GBP2016-08-01 ~ 2017-07-31
35,000 GBP2015-08-01 ~ 2016-07-31