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
700 GBP2019-06-30
45,933 GBP2018-06-30
Debtors
42,069 GBP2019-06-30
441,519 GBP2018-06-30
Cash at bank and in hand
62,141 GBP2019-06-30
16,210 GBP2018-06-30
Current Assets
104,210 GBP2019-06-30
457,729 GBP2018-06-30
Net Current Assets/Liabilities
88,927 GBP2019-06-30
209,154 GBP2018-06-30
Net Assets/Liabilities
89,627 GBP2019-06-30
255,087 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
89,527 GBP2019-06-30
254,987 GBP2018-06-30
Equity
89,627 GBP2019-06-30
255,087 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2019-06-30
35,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2019-06-30
35,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2018-06-30
Furniture and fittings
5,496 GBP2019-06-30
5,496 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,496 GBP2019-06-30
50,496 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-45,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-45,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,796 GBP2019-06-30
4,563 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,796 GBP2019-06-30
4,563 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
700 GBP2019-06-30
933 GBP2018-06-30
Land and buildings
45,000 GBP2018-06-30
Trade Debtors/Trade Receivables
24,000 GBP2019-06-30
441,519 GBP2018-06-30
Other Debtors
18,069 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,944 GBP2019-06-30
4,678 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,896 GBP2019-06-30
66,795 GBP2018-06-30
Other Creditors
Amounts falling due within one year
23 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
53,937 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
5,420 GBP2019-06-30
123,165 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-07-01 ~ 2019-06-30
100 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30