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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
194 GBP2017-07-31
258 GBP2016-07-31
Debtors
9,000 GBP2016-07-31
Cash at bank and in hand
4,036 GBP2017-07-31
18,221 GBP2016-07-31
Current Assets
4,036 GBP2017-07-31
27,221 GBP2016-07-31
Creditors
Current
3,761 GBP2017-07-31
14,396 GBP2016-07-31
Net Current Assets/Liabilities
275 GBP2017-07-31
12,825 GBP2016-07-31
Total Assets Less Current Liabilities
469 GBP2017-07-31
13,083 GBP2016-07-31
Net Assets/Liabilities
432 GBP2017-07-31
13,032 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
332 GBP2017-07-31
12,932 GBP2016-07-31
Equity
432 GBP2017-07-31
13,032 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
22015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,450 GBP2016-07-31
Computers
1,308 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,758 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,256 GBP2017-07-31
1,192 GBP2016-07-31
Computers
1,308 GBP2017-07-31
1,308 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,564 GBP2017-07-31
2,500 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2017-07-31
258 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2016-07-31
Trade Creditors/Trade Payables
Current
60 GBP2017-07-31
628 GBP2016-07-31
Corporation Tax Payable
Current
1,969 GBP2017-07-31
9,708 GBP2016-07-31
Amount of value-added tax that is payable
2,046 GBP2016-07-31
Accrued Liabilities
Current
1,320 GBP2017-07-31
1,260 GBP2016-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
37 GBP2017-07-31
51 GBP2016-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37 GBP2017-07-31
51 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Nominal value of allotted share capital
100 GBP2016-08-01 ~ 2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
7,900 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2016-08-01 ~ 2017-07-31