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
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
739 GBP2019-06-30
985 GBP2018-06-30
Fixed Assets
739 GBP2019-06-30
985 GBP2018-06-30
Current assets - Investments
177,026 GBP2018-06-30
Cash at bank and in hand
242,889 GBP2019-06-30
64,609 GBP2018-06-30
Current Assets
242,889 GBP2019-06-30
241,635 GBP2018-06-30
Creditors
Current
9,844 GBP2019-06-30
9,101 GBP2018-06-30
Net Current Assets/Liabilities
233,045 GBP2019-06-30
232,534 GBP2018-06-30
Total Assets Less Current Liabilities
233,784 GBP2019-06-30
233,519 GBP2018-06-30
Net Assets/Liabilities
233,751 GBP2019-06-30
233,486 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
233,749 GBP2019-06-30
233,484 GBP2018-06-30
Equity
233,751 GBP2019-06-30
233,486 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,045 GBP2018-06-30
Computers
4,635 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,680 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,975 GBP2019-06-30
2,952 GBP2018-06-30
Computers
3,966 GBP2019-06-30
3,743 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,941 GBP2019-06-30
6,695 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2018-07-01 ~ 2019-06-30
Computers
223 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
70 GBP2019-06-30
93 GBP2018-06-30
Computers
669 GBP2019-06-30
892 GBP2018-06-30
Corporation Tax Payable
Current
573 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,265 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-07-01 ~ 2019-06-30