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
12018-08-01 ~ 2019-07-31
Administrative Expenses
-16,086 GBP2018-08-01 ~ 2019-07-31
-5,041 GBP2017-08-01 ~ 2018-07-31
Operating Profit/Loss
-16,086 GBP2018-08-01 ~ 2019-07-31
96,360 GBP2017-08-01 ~ 2018-07-31
Interest Payable/Similar Charges (Finance Costs)
-201,183 GBP2018-08-01 ~ 2019-07-31
-169,965 GBP2017-08-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
-129,209 GBP2018-08-01 ~ 2019-07-31
-1,496,128 GBP2017-08-01 ~ 2018-07-31
Profit/Loss
-141,907 GBP2018-08-01 ~ 2019-07-31
-1,500,668 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
-141,907 GBP2018-08-01 ~ 2019-07-31
-1,500,668 GBP2017-08-01 ~ 2018-07-31
Turnover/Revenue
101,401 GBP2017-08-01 ~ 2018-07-31
Fixed Assets - Investments
3,358,367 GBP2019-07-31
3,270,307 GBP2018-07-31
Cash at bank and in hand
1,451,501 GBP2019-07-31
1,455,342 GBP2018-07-31
Creditors
Current
-9,188,234 GBP2019-07-31
-1,174,806 GBP2018-07-31
Net Current Assets/Liabilities
-7,736,733 GBP2019-07-31
280,536 GBP2018-07-31
Total Assets Less Current Liabilities
-4,378,366 GBP2019-07-31
3,550,843 GBP2018-07-31
Creditors
Non-current
-7,800,000 GBP2018-07-31
Net Assets/Liabilities
-4,562,003 GBP2019-07-31
-4,420,096 GBP2018-07-31
Equity
Called up share capital
10,000 GBP2019-07-31
10,000 GBP2018-07-31
10,000 GBP2017-07-31
Retained earnings (accumulated losses)
-4,572,003 GBP2019-07-31
-4,430,096 GBP2018-07-31
-2,929,428 GBP2017-07-31
Equity
-4,562,003 GBP2019-07-31
-4,420,096 GBP2018-07-31
-2,919,428 GBP2017-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-141,907 GBP2018-08-01 ~ 2019-07-31
-1,500,668 GBP2017-08-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
-24,550 GBP2018-08-01 ~ 2019-07-31
-284,264 GBP2017-08-01 ~ 2018-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
183,637 GBP2019-07-31
170,939 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-07-31