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
638 GBP2019-06-30
Debtors
789 GBP2019-09-30
2,938 GBP2019-06-30
Cash at bank and in hand
11,774 GBP2019-09-30
26,824 GBP2019-06-30
Current Assets
12,563 GBP2019-09-30
29,762 GBP2019-06-30
Net Current Assets/Liabilities
9,358 GBP2019-09-30
23,477 GBP2019-06-30
Total Assets Less Current Liabilities
9,358 GBP2019-09-30
24,115 GBP2019-06-30
Net Assets/Liabilities
9,244 GBP2019-09-30
23,994 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,626 GBP2019-06-30
Other
701 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,327 GBP2019-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,626 GBP2019-07-01 ~ 2019-09-30
Other
-701 GBP2019-07-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-3,327 GBP2019-07-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,008 GBP2019-06-30
Other
681 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,689 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,008 GBP2019-07-01 ~ 2019-09-30
Other
-681 GBP2019-07-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,689 GBP2019-07-01 ~ 2019-09-30
Property, Plant & Equipment
Office equipment
618 GBP2019-06-30
Other
20 GBP2019-06-30
Trade Debtors/Trade Receivables
208 GBP2019-06-30
Other Debtors
789 GBP2019-09-30
2,730 GBP2019-06-30
Debtors
Current
789 GBP2019-09-30
2,938 GBP2019-06-30
Taxation/Social Security Payable
2,761 GBP2019-09-30
5,700 GBP2019-06-30
Accrued Liabilities
205 GBP2019-09-30
205 GBP2019-06-30
Other Creditors
239 GBP2019-09-30
380 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
1 shares2019-06-30
Dividend per share (interim)
3,0002019-07-01 ~ 2019-09-30
28,5002018-07-01 ~ 2019-06-30
Director Remuneration
2,247 GBP2019-07-01 ~ 2019-09-30
10,600 GBP2018-07-01 ~ 2019-06-30