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 2 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
1,720 GBP2016-06-30
Debtors
3,615 GBP2017-06-30
785 GBP2016-06-30
Cash at bank and in hand
15,858 GBP2017-06-30
16,377 GBP2016-06-30
Current Assets
19,473 GBP2017-06-30
17,162 GBP2016-06-30
Creditors
Current
27,145 GBP2017-06-30
17,988 GBP2016-06-30
Net Current Assets/Liabilities
-7,672 GBP2017-06-30
-826 GBP2016-06-30
Total Assets Less Current Liabilities
-7,672 GBP2017-06-30
894 GBP2016-06-30
Net Assets/Liabilities
-7,672 GBP2017-06-30
550 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-7,673 GBP2017-06-30
549 GBP2016-06-30
Equity
-7,672 GBP2017-06-30
550 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,942 GBP2016-06-30
Computers
2,013 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,955 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,942 GBP2016-07-01 ~ 2017-06-30
Computers
-2,013 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,955 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
534 GBP2016-06-30
Computers
1,701 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,235 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2016-07-01 ~ 2017-06-30
Computers
312 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-664 GBP2016-07-01 ~ 2017-06-30
Computers
-2,013 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,677 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
1,408 GBP2016-06-30
Computers
312 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,906 GBP2017-06-30
100 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
1,709 GBP2017-06-30
685 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
3,615 GBP2017-06-30
785 GBP2016-06-30
Other Taxation & Social Security Payable
Current
3,987 GBP2016-06-30
Other Creditors
Current
27,145 GBP2017-06-30
14,001 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-06-30