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.
Intangible Assets
60,750 GBP2018-06-30
67,500 GBP2017-06-30
Property, Plant & Equipment
588 GBP2018-06-30
766 GBP2017-06-30
Fixed Assets
61,338 GBP2018-06-30
68,266 GBP2017-06-30
Total Inventories
5,000 GBP2018-06-30
2,500 GBP2017-06-30
Cash at bank and in hand
13,748 GBP2018-06-30
11,019 GBP2017-06-30
Current Assets
18,748 GBP2018-06-30
13,519 GBP2017-06-30
Net Current Assets/Liabilities
-3,047 GBP2018-06-30
Total Assets Less Current Liabilities
58,291 GBP2018-06-30
71,602 GBP2017-06-30
Creditors
Amounts falling due after one year
-68,732 GBP2018-06-30
-68,732 GBP2017-06-30
Net Assets/Liabilities
-10,441 GBP2018-06-30
2,870 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-11,441 GBP2018-06-30
1,870 GBP2017-06-30
Equity
-10,441 GBP2018-06-30
2,870 GBP2017-06-30
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2018-06-30
135,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,250 GBP2018-06-30
67,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,750 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Goodwill
60,750 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,435 GBP2018-06-30
10,435 GBP2017-06-30
Furniture and fittings
7,606 GBP2018-06-30
7,606 GBP2017-06-30
Plant and equipment
677 GBP2018-06-30
677 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,847 GBP2018-06-30
9,669 GBP2017-06-30
Furniture and fittings
7,235 GBP2018-06-30
7,111 GBP2017-06-30
Plant and equipment
559 GBP2018-06-30
538 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
124 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
21 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
118 GBP2018-06-30
139 GBP2017-06-30
Furniture and fittings
371 GBP2018-06-30
495 GBP2017-06-30
Finished Goods/Goods for Resale
5,000 GBP2018-06-30
2,500 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
667 GBP2018-06-30
4,634 GBP2017-06-30
Other Creditors
Amounts falling due within one year
21,128 GBP2018-06-30
5,550 GBP2017-06-30
Amounts falling due after one year
68,732 GBP2018-06-30
68,732 GBP2017-06-30