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.
Profit/Loss
105,341 GBP2017-07-01 ~ 2018-06-30
24,241 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,440 GBP2017-06-30
Property, Plant & Equipment - Disposals
Office equipment
2,440 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,440 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,440 GBP2017-07-01 ~ 2018-06-30
Turnover/Revenue
176,588 GBP2017-07-01 ~ 2018-06-30
70,788 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
176,588 GBP2017-07-01 ~ 2018-06-30
70,788 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
46,537 GBP2017-07-01 ~ 2018-06-30
40,509 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
130,051 GBP2017-07-01 ~ 2018-06-30
30,279 GBP2016-07-01 ~ 2017-06-30
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2017-07-01 ~ 2018-06-30
11 GBP2016-07-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
11 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
130,051 GBP2017-07-01 ~ 2018-06-30
30,290 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,710 GBP2017-07-01 ~ 2018-06-30
6,049 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
105,341 GBP2017-07-01 ~ 2018-06-30
24,241 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-07-01 ~ 2018-06-30
-20,000 GBP2016-07-01 ~ 2017-06-30
Equity
Retained earnings (accumulated losses)
102,024 GBP2018-06-30
1,683 GBP2017-06-30
-2,558 GBP2016-06-30
Cash at bank and in hand
146,796 GBP2018-06-30
16,818 GBP2017-06-30
Creditors
Amounts falling due within one year
44,672 GBP2018-06-30
15,035 GBP2017-06-30
Net Current Assets/Liabilities
102,124 GBP2018-06-30
1,783 GBP2017-06-30
Total Assets Less Current Liabilities
102,124 GBP2018-06-30
1,783 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Equity
102,124 GBP2018-06-30
1,783 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-07-01 ~ 2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
336 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
2,440 GBP2017-06-30
Property, Plant & Equipment - Disposals
-2,440 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,440 GBP2017-07-01 ~ 2018-06-30
Corporation Tax Payable
Amounts falling due within one year
24,710 GBP2018-06-30
6,049 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,187 GBP2017-06-30
Other Creditors
Amounts falling due within one year
19,962 GBP2018-06-30
2,799 GBP2017-06-30