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
12017-06-01 ~ 2018-09-30
Turnover/Revenue
139,745 GBP2017-06-01 ~ 2018-09-30
117,532 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
59,327 GBP2017-06-01 ~ 2018-09-30
47,637 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
80,418 GBP2017-06-01 ~ 2018-09-30
69,895 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,667 GBP2017-06-01 ~ 2018-09-30
14,303 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
64,751 GBP2017-06-01 ~ 2018-09-30
55,592 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
1,000 GBP2018-09-30
1,500 GBP2017-05-31
Debtors
6,300 GBP2017-05-31
Cash at bank and in hand
94,694 GBP2018-09-30
96,043 GBP2017-05-31
Current Assets
94,694 GBP2018-09-30
102,343 GBP2017-05-31
Creditors
Current
26,679 GBP2018-09-30
59,579 GBP2017-05-31
Net Current Assets/Liabilities
68,015 GBP2018-09-30
42,764 GBP2017-05-31
Total Assets Less Current Liabilities
69,015 GBP2018-09-30
44,264 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
68,915 GBP2018-09-30
44,164 GBP2017-05-31
Equity
69,015 GBP2018-09-30
44,264 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-09-30
Director Remuneration
10,400 GBP2017-06-01 ~ 2018-09-30
7,800 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,593 GBP2017-06-01 ~ 2018-09-30
1,149 GBP2016-06-01 ~ 2017-05-31
Current Tax for the Period
15,750 GBP2017-06-01 ~ 2018-09-30
14,250 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,151 GBP2018-09-30
5,058 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,151 GBP2018-09-30
3,558 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,593 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
1,000 GBP2018-09-30
1,500 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
6,300 GBP2017-05-31
Corporation Tax Payable
Current
15,750 GBP2018-09-30
14,250 GBP2017-05-31
Accrued Liabilities
Current
2,100 GBP2018-09-30
1,980 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
64,751 GBP2017-06-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2017-06-01 ~ 2018-09-30