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
1,243 GBP2016-01-31
Fixed Assets
1,243 GBP2016-01-31
Debtors
6,270 GBP2017-06-30
1,237 GBP2016-01-31
Cash at bank and in hand
12,095 GBP2017-06-30
11,268 GBP2016-01-31
Current Assets
18,365 GBP2017-06-30
12,505 GBP2016-01-31
Net Current Assets/Liabilities
80 GBP2017-06-30
-1,458 GBP2016-01-31
Total Assets Less Current Liabilities
80 GBP2017-06-30
-215 GBP2016-01-31
Net Assets/Liabilities
80 GBP2017-06-30
-215 GBP2016-01-31
Equity
Called up share capital
10 GBP2017-06-30
10 GBP2016-01-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
70 GBP2017-06-30
-225 GBP2016-01-31
1,624 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,795 GBP2016-02-01 ~ 2017-06-30
24,851 GBP2015-02-01 ~ 2016-01-31
Wages/Salaries
15,744 GBP2016-02-01 ~ 2017-06-30
9,967 GBP2015-02-01 ~ 2016-01-31
Staff Costs/Employee Benefits Expense
15,744 GBP2016-02-01 ~ 2017-06-30
9,967 GBP2015-02-01 ~ 2016-01-31
Average number of employees in administration and support functions
12016-02-01 ~ 2017-06-30
Average Number of Employees
22016-02-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,940 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,821 GBP2016-02-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2016-02-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,122 GBP2016-02-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,243 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
940 GBP2016-01-31
Other Debtors
Current
6,270 GBP2017-06-30
297 GBP2016-01-31
Corporation Tax Payable
Current
8,728 GBP2017-06-30
6,136 GBP2016-01-31
Other Taxation & Social Security Payable
Current
9,557 GBP2017-06-30
5,722 GBP2016-01-31
Other Creditors
Current
2,105 GBP2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
10 shares2016-02-01 ~ 2017-06-30
Dividends paid as a final distribution
34,500 GBP2016-02-01 ~ 2017-06-30
26,700 GBP2015-02-01 ~ 2016-01-31