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
511 GBP2018-06-30
681 GBP2017-06-30
Fixed Assets
511 GBP2018-06-30
681 GBP2017-06-30
Debtors
12,900 GBP2018-06-30
12,126 GBP2017-06-30
Cash at bank and in hand
24,898 GBP2018-06-30
5,755 GBP2017-06-30
Current Assets
37,798 GBP2018-06-30
17,881 GBP2017-06-30
Net Current Assets/Liabilities
18,404 GBP2018-06-30
6,720 GBP2017-06-30
Total Assets Less Current Liabilities
18,915 GBP2018-06-30
7,401 GBP2017-06-30
Net Assets/Liabilities
18,915 GBP2018-06-30
7,401 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
18,815 GBP2018-06-30
7,301 GBP2017-06-30
Equity
18,915 GBP2018-06-30
7,401 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,706 GBP2018-06-30
2,706 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
2,706 GBP2018-06-30
2,706 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195 GBP2018-06-30
2,025 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2018-06-30
2,025 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
170 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
511 GBP2018-06-30
681 GBP2017-06-30
Trade Debtors/Trade Receivables
12,900 GBP2018-06-30
12,126 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
15,092 GBP2018-06-30
7,233 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,302 GBP2018-06-30
3,928 GBP2017-06-30
Dividends Paid on Shares
52,655 GBP2017-07-01 ~ 2018-06-30
29,007 GBP2016-07-01 ~ 2017-06-30
All ordinary shares
52,655 GBP2017-07-01 ~ 2018-06-30