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
Cost of Sales
112 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
-112 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
1,775 GBP2016-07-01 ~ 2017-06-30
23,044 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,887 GBP2016-07-01 ~ 2017-06-30
-23,044 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21 GBP2016-07-01 ~ 2017-06-30
-174 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
-1,866 GBP2016-07-01 ~ 2017-06-30
-22,870 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
640 GBP2016-06-30
Debtors
32 GBP2017-06-30
12,858 GBP2016-06-30
Cash at bank and in hand
1,382 GBP2017-06-30
7,518 GBP2016-06-30
Current Assets
1,414 GBP2017-06-30
20,376 GBP2016-06-30
Creditors
Current
486 GBP2016-06-30
Net Current Assets/Liabilities
1,414 GBP2017-06-30
19,890 GBP2016-06-30
Total Assets Less Current Liabilities
1,414 GBP2017-06-30
20,530 GBP2016-06-30
Equity
Called up share capital
10 GBP2017-06-30
10 GBP2016-06-30
Retained earnings (accumulated losses)
1,404 GBP2017-06-30
20,520 GBP2016-06-30
Equity
1,414 GBP2017-06-30
20,530 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Director Remuneration
22,000 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
228 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
482 GBP2016-06-30
Furniture and fittings
1,580 GBP2016-06-30
Computers
779 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,841 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-482 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-1,580 GBP2016-07-01 ~ 2017-06-30
Computers
-779 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-2,841 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395 GBP2016-06-30
Furniture and fittings
1,182 GBP2016-06-30
Computers
624 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,201 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-395 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-1,182 GBP2016-07-01 ~ 2017-06-30
Computers
-624 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,201 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
87 GBP2016-06-30
Furniture and fittings
398 GBP2016-06-30
Computers
155 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
32 GBP2017-06-30
750 GBP2016-06-30
Other Debtors
Current
12,108 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
32 GBP2017-06-30
12,858 GBP2016-06-30
Other Creditors
Current
480 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,866 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,250 GBP2016-07-01 ~ 2017-06-30