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
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
2,873 GBP2017-06-30
4,089 GBP2016-06-30
Debtors
456 GBP2017-06-30
136 GBP2016-06-30
Cash at bank and in hand
3,702 GBP2017-06-30
1,895 GBP2016-06-30
Current Assets
4,158 GBP2017-06-30
2,031 GBP2016-06-30
Creditors
Current
5,206 GBP2017-06-30
13,242 GBP2016-06-30
Net Current Assets/Liabilities
-1,048 GBP2017-06-30
-11,211 GBP2016-06-30
Total Assets Less Current Liabilities
1,825 GBP2017-06-30
-7,122 GBP2016-06-30
Equity
Called up share capital
6 GBP2017-06-30
6 GBP2016-06-30
Retained earnings (accumulated losses)
1,819 GBP2017-06-30
-7,128 GBP2016-06-30
Equity
1,825 GBP2017-06-30
-7,122 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,195 GBP2016-06-30
Computers
6,852 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
21,047 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,813 GBP2017-06-30
11,218 GBP2016-06-30
Computers
6,361 GBP2017-06-30
5,740 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,174 GBP2017-06-30
16,958 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2016-07-01 ~ 2017-06-30
Computers
621 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,382 GBP2017-06-30
2,977 GBP2016-06-30
Computers
491 GBP2017-06-30
1,112 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
456 GBP2017-06-30
136 GBP2016-06-30
Other Taxation & Social Security Payable
Current
2,501 GBP2017-06-30
3,001 GBP2016-06-30
Other Creditors
Current
2,705 GBP2017-06-30
10,241 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,947 GBP2016-07-01 ~ 2017-06-30