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.
Intangible Assets
48,659 GBP2018-06-30
76,463 GBP2017-06-30
Property, Plant & Equipment
136 GBP2018-06-30
182 GBP2017-06-30
Debtors
Current
36,338 GBP2018-06-30
51,916 GBP2017-06-30
Cash at bank and in hand
326,501 GBP2018-06-30
240,835 GBP2017-06-30
Current Assets
362,839 GBP2018-06-30
292,751 GBP2017-06-30
Net Current Assets/Liabilities
193,210 GBP2018-06-30
158,755 GBP2017-06-30
Total Assets Less Current Liabilities
242,005 GBP2018-06-30
235,400 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
241,905 GBP2018-06-30
235,300 GBP2017-06-30
Equity
242,005 GBP2018-06-30
235,400 GBP2017-06-30
Profit/Loss
9,605 GBP2017-07-01 ~ 2018-06-30
46,595 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,576 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,605 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-3,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
278,049 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
229,390 GBP2018-06-30
201,585 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,805 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
48,659 GBP2018-06-30
76,463 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Other
1,482 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,346 GBP2018-06-30
1,301 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
136 GBP2018-06-30
182 GBP2017-06-30
Trade Debtors/Trade Receivables
25,873 GBP2018-06-30
39,657 GBP2017-06-30
Other Debtors
10,465 GBP2018-06-30
12,259 GBP2017-06-30
Debtors
36,338 GBP2018-06-30
51,916 GBP2017-06-30
Corporation Tax Payable
8,748 GBP2018-06-30
18,326 GBP2017-06-30
Other Creditors
Current
160,881 GBP2018-06-30
115,670 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30