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
1,658 GBP2018-06-30
1,382 GBP2017-06-30
Debtors
8,203 GBP2018-06-30
9,254 GBP2017-06-30
Cash at bank and in hand
15,505 GBP2018-06-30
34,323 GBP2017-06-30
Current Assets
23,708 GBP2018-06-30
43,577 GBP2017-06-30
Net Current Assets/Liabilities
14,679 GBP2018-06-30
29,963 GBP2017-06-30
Total Assets Less Current Liabilities
16,337 GBP2018-06-30
31,345 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
16,327 GBP2018-06-30
31,335 GBP2017-06-30
Equity
16,337 GBP2018-06-30
31,345 GBP2017-06-30
Called up share capital, Restated amount
10 GBP2016-06-30
Restated amount
25,235 GBP2016-06-30
Profit/Loss
-6,008 GBP2017-07-01 ~ 2018-06-30
28,800 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,700 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,008 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-9,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Other
23,176 GBP2018-06-30
22,182 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,518 GBP2018-06-30
20,801 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
717 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
1,658 GBP2018-06-30
1,382 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
6,379 GBP2018-06-30
6,270 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
1,547 GBP2018-06-30
Other Debtors
Current
277 GBP2018-06-30
2,984 GBP2017-06-30
Debtors
Current
8,203 GBP2018-06-30
9,254 GBP2017-06-30
Trade Creditors/Trade Payables
Current
4,497 GBP2018-06-30
50 GBP2017-06-30
Corporation Tax Payable
7,032 GBP2017-06-30
Other Taxation & Social Security Payable
1,032 GBP2018-06-30
2,971 GBP2017-06-30
Other Creditors
Current
3,500 GBP2018-06-30
3,561 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2018-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30