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
1,754 GBP2017-12-31
2,758 GBP2017-06-30
Debtors
1,564 GBP2017-12-31
-8,596 GBP2017-06-30
Cash at bank and in hand
16,831 GBP2017-12-31
24,186 GBP2017-06-30
Current Assets
18,395 GBP2017-12-31
15,590 GBP2017-06-30
Net Current Assets/Liabilities
-1,715 GBP2017-12-31
5,581 GBP2017-06-30
Net Assets/Liabilities
39 GBP2017-12-31
8,339 GBP2017-06-30
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-61 GBP2017-12-31
8,239 GBP2017-06-30
4,291 GBP2016-06-30
Equity
39 GBP2017-12-31
8,339 GBP2017-06-30
4,391 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,300 GBP2017-07-01 ~ 2017-12-31
33,948 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-8,300 GBP2017-07-01 ~ 2017-12-31
33,948 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,300 GBP2017-07-01 ~ 2017-12-31
33,948 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-8,300 GBP2017-07-01 ~ 2017-12-31
33,948 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
-30,000 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
22017-07-01 ~ 2017-12-31
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,231 GBP2017-12-31
7,231 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
7,231 GBP2017-12-31
7,231 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,477 GBP2017-12-31
4,473 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2017-12-31
4,473 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,004 GBP2017-07-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2017-07-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,754 GBP2017-12-31
2,758 GBP2017-06-30
Other Debtors
1,564 GBP2017-12-31
-8,596 GBP2017-06-30
Debtors
Current
1,564 GBP2017-12-31
-8,596 GBP2017-06-30
Taxation/Social Security Payable
2,289 GBP2017-06-30
Other Creditors
20,110 GBP2017-12-31
7,720 GBP2017-06-30
Dividend per share (interim)
600.002016-07-01 ~ 2017-06-30