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
321 GBP2017-07-31
428 GBP2016-07-31
Debtors
Current
13,881 GBP2017-07-31
22,167 GBP2016-07-31
Cash at bank and in hand
10,987 GBP2017-07-31
83 GBP2016-07-31
Current Assets
24,868 GBP2017-07-31
22,250 GBP2016-07-31
Net Current Assets/Liabilities
481 GBP2017-07-31
4,539 GBP2016-07-31
Total Assets Less Current Liabilities
802 GBP2017-07-31
4,967 GBP2016-07-31
Net Assets/Liabilities
741 GBP2017-07-31
4,881 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
641 GBP2017-07-31
4,781 GBP2016-07-31
Equity
741 GBP2017-07-31
4,881 GBP2016-07-31
Called up share capital, Restated amount
1 GBP2015-07-31
Retained earnings (accumulated losses), Restated amount
45 GBP2015-07-31
Restated amount
46 GBP2015-07-31
Profit/Loss
60,860 GBP2016-08-01 ~ 2017-07-31
36,086 GBP2015-08-01 ~ 2016-07-31
Issue of Equity Instruments
Called up share capital
99 GBP2015-08-01 ~ 2016-07-31
Issue of Equity Instruments
99 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-31,350 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
-65,000 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Other
719 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
398 GBP2017-07-31
291 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
107 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Other
321 GBP2017-07-31
428 GBP2016-07-31
Trade Debtors/Trade Receivables
1,830 GBP2017-07-31
1,800 GBP2016-07-31
Other Debtors
12,051 GBP2017-07-31
20,367 GBP2016-07-31
Debtors
13,881 GBP2017-07-31
22,167 GBP2016-07-31
Corporation Tax Payable
14,978 GBP2017-07-31
9,013 GBP2016-07-31
Other Taxation & Social Security Payable
7,879 GBP2017-07-31
7,168 GBP2016-07-31
Other Creditors
Current
1,530 GBP2017-07-31
1,530 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2017-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31