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
2,472 GBP2018-10-31
1,660 GBP2017-06-30
Total Inventories
250 GBP2018-10-31
250 GBP2017-06-30
Debtors
6,250 GBP2018-10-31
6,250 GBP2017-06-30
Cash at bank and in hand
4,617 GBP2018-10-31
1,803 GBP2017-06-30
Current Assets
11,117 GBP2018-10-31
8,303 GBP2017-06-30
Net Current Assets/Liabilities
-2,843 GBP2018-10-31
283 GBP2017-06-30
Total Assets Less Current Liabilities
-371 GBP2018-10-31
1,943 GBP2017-06-30
Net Assets/Liabilities
-767 GBP2018-10-31
1,611 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
-867 GBP2018-10-31
1,511 GBP2017-06-30
Equity
-767 GBP2018-10-31
1,611 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,790 GBP2018-10-31
11,153 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,318 GBP2018-10-31
9,493 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
825 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
2,472 GBP2018-10-31
1,660 GBP2017-06-30
Finished Goods/Goods for Resale
250 GBP2018-10-31
250 GBP2017-06-30
Prepayments/Accrued Income
6,250 GBP2018-10-31
6,250 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,968 GBP2017-06-30
Other Creditors
Amounts falling due within one year
802 GBP2018-10-31
802 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
13,158 GBP2018-10-31
3,250 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-07-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-07-01 ~ 2018-10-31
100 GBP2016-07-01 ~ 2017-06-30
Advances or credits given to directors
13,158 GBP2018-10-31
2,250 GBP2017-06-30
Advances or credits made to directors during the period
10,908 GBP2017-07-01 ~ 2018-10-31
Average Number of Employees
12017-07-01 ~ 2018-10-31
12016-07-01 ~ 2017-06-30