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.
Turnover/Revenue
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Distribution Costs
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-9,503 GBP2018-07-01 ~ 2019-06-30
-3,574 GBP2017-07-01 ~ 2018-06-30
Other operating income
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-9,503 GBP2018-07-01 ~ 2019-06-30
-3,574 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-9,503 GBP2018-07-01 ~ 2019-06-30
-3,574 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment
0 GBP2019-06-30
0 GBP2018-06-30
Fixed Assets - Investments
1,218 GBP2019-06-30
1,196 GBP2018-06-30
Fixed Assets
1,218 GBP2019-06-30
1,196 GBP2018-06-30
Total Inventories
0 GBP2019-06-30
0 GBP2018-06-30
Debtors
64,189 GBP2019-06-30
63,056 GBP2018-06-30
Cash at bank and in hand
0 GBP2019-06-30
0 GBP2018-06-30
Current assets - Investments
0 GBP2019-06-30
0 GBP2018-06-30
Current Assets
64,189 GBP2019-06-30
63,056 GBP2018-06-30
Net Current Assets/Liabilities
51,047 GBP2019-06-30
59,482 GBP2018-06-30
Total Assets Less Current Liabilities
52,265 GBP2019-06-30
60,678 GBP2018-06-30
Creditors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Net Assets/Liabilities
52,265 GBP2019-06-30
60,678 GBP2018-06-30
Equity
Called up share capital
1,030 GBP2019-06-30
1,011 GBP2018-06-30
Share premium
43,736 GBP2019-06-30
42,965 GBP2018-06-30
Retained earnings (accumulated losses)
7,499 GBP2019-06-30
16,702 GBP2018-06-30
Equity
52,265 GBP2019-06-30
60,678 GBP2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
02017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
0 GBP2019-06-30
0 GBP2018-06-30
Prepayments/Accrued Income
0 GBP2019-06-30
0 GBP2018-06-30
Other Debtors
64,189 GBP2019-06-30
63,056 GBP2018-06-30
Debtors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Other Creditors
Amounts falling due within one year
13,142 GBP2019-06-30
3,574 GBP2018-06-30