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 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
11,885 GBP2018-06-30
Fixed Assets
11,885 GBP2018-06-30
Total Inventories
3,500 GBP2018-06-30
Debtors
936 GBP2019-06-30
106,952 GBP2018-06-30
Cash at bank and in hand
30,926 GBP2019-06-30
59,516 GBP2018-06-30
Current Assets
31,862 GBP2019-06-30
169,968 GBP2018-06-30
Creditors
Current
29,762 GBP2019-06-30
64,122 GBP2018-06-30
Net Current Assets/Liabilities
2,100 GBP2019-06-30
105,846 GBP2018-06-30
Total Assets Less Current Liabilities
2,100 GBP2019-06-30
117,731 GBP2018-06-30
Equity
Called up share capital
2,100 GBP2019-06-30
2,100 GBP2018-06-30
Retained earnings (accumulated losses)
115,631 GBP2018-06-30
Equity
2,100 GBP2019-06-30
117,731 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
102017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,220 GBP2018-06-30
Furniture and fittings
3,864 GBP2018-06-30
Motor vehicles
22,421 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
42,505 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,330 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-4,223 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-22,421 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-42,974 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,897 GBP2018-06-30
Furniture and fittings
2,820 GBP2018-06-30
Motor vehicles
15,903 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,620 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
351 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,629 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,005 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-3,171 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-17,532 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,708 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
4,323 GBP2018-06-30
Furniture and fittings
1,044 GBP2018-06-30
Motor vehicles
6,518 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
936 GBP2019-06-30
Amounts falling due within one year, Current
106,952 GBP2018-06-30
Trade Creditors/Trade Payables
Current
10,063 GBP2018-06-30
Other Taxation & Social Security Payable
Current
7,239 GBP2019-06-30
33,705 GBP2018-06-30
Other Creditors
Current
22,523 GBP2019-06-30
20,354 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
29,358 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-144,989 GBP2018-07-01 ~ 2019-06-30