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
1,193 GBP2017-06-30
Fixed Assets
3,193 GBP2017-06-30
Debtors
90 GBP2018-09-30
1,985 GBP2017-06-30
Cash at bank and in hand
328,080 GBP2018-09-30
386,336 GBP2017-06-30
Current Assets
328,170 GBP2018-09-30
388,321 GBP2017-06-30
Net Current Assets/Liabilities
319,396 GBP2018-09-30
301,952 GBP2017-06-30
Total Assets Less Current Liabilities
319,396 GBP2018-09-30
305,145 GBP2017-06-30
Net Assets/Liabilities
319,396 GBP2018-09-30
305,382 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
319,394 GBP2018-09-30
305,380 GBP2017-06-30
Equity
319,396 GBP2018-09-30
305,382 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-09-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,025 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
14,025 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,025 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-14,025 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,832 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,832 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,832 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,832 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,193 GBP2017-06-30
Other Debtors
12 GBP2017-06-30
Debtors
Current
90 GBP2018-09-30
1,985 GBP2017-06-30
Taxation/Social Security Payable
4,000 GBP2017-06-30
Accrued Liabilities
50 GBP2017-06-30
Other Creditors
6,555 GBP2018-09-30
27,784 GBP2017-06-30
Dividend per share (interim)
50,000.002016-07-01 ~ 2017-06-30