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
262,986 GBP2017-06-30
272,477 GBP2016-06-30
Total Inventories
6,740 GBP2017-06-30
6,967 GBP2016-06-30
Debtors
99 GBP2017-06-30
Cash at bank and in hand
11,354 GBP2017-06-30
7,595 GBP2016-06-30
Current Assets
18,193 GBP2017-06-30
14,562 GBP2016-06-30
Net Current Assets/Liabilities
-136,629 GBP2017-06-30
-122,530 GBP2016-06-30
Total Assets Less Current Liabilities
126,357 GBP2017-06-30
149,947 GBP2016-06-30
Creditors
Non-current, Amounts falling due after one year
-295,646 GBP2016-06-30
Net Assets/Liabilities
-166,862 GBP2017-06-30
-145,699 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings (accumulated losses)
-166,864 GBP2017-06-30
-145,701 GBP2016-06-30
-119,012 GBP2015-06-30
Equity
-166,862 GBP2017-06-30
-145,699 GBP2016-06-30
-119,010 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
-21,163 GBP2016-07-01 ~ 2017-06-30
-26,689 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
-21,163 GBP2016-07-01 ~ 2017-06-30
-26,689 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,163 GBP2016-07-01 ~ 2017-06-30
-26,689 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-21,163 GBP2016-07-01 ~ 2017-06-30
-26,689 GBP2015-07-01 ~ 2016-06-30
Average Number of Employees
82016-07-01 ~ 2017-06-30
92015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
292,036 GBP2017-06-30
292,036 GBP2016-06-30
Tools/Equipment for furniture and fittings
39,332 GBP2017-06-30
39,332 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
331,368 GBP2017-06-30
331,368 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,006 GBP2017-06-30
34,166 GBP2016-06-30
Tools/Equipment for furniture and fittings
28,376 GBP2017-06-30
24,725 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,382 GBP2017-06-30
58,891 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,840 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
3,651 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,491 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
252,030 GBP2017-06-30
257,870 GBP2016-06-30
Tools/Equipment for furniture and fittings
10,956 GBP2017-06-30
14,607 GBP2016-06-30
Other types of inventories not specified separately
6,740 GBP2017-06-30
6,967 GBP2016-06-30
Other Debtors
99 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
21,246 GBP2017-06-30
21,246 GBP2016-06-30
Trade Creditors/Trade Payables
2,471 GBP2017-06-30
2,818 GBP2016-06-30
Taxation/Social Security Payable
13,220 GBP2017-06-30
15,524 GBP2016-06-30
Total Borrowings
Non-current, Amounts falling due after one year
295,646 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-06-30
2 shares2016-06-30
Bank Borrowings
Non-current
293,219 GBP2017-06-30
295,646 GBP2016-06-30
Current
21,246 GBP2017-06-30
21,246 GBP2016-06-30