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
3,792 GBP2017-06-30
4,261 GBP2016-06-30
Fixed Assets
3,792 GBP2017-06-30
4,261 GBP2016-06-30
Trade Debtors/Trade Receivables
41,604 GBP2017-06-30
34,544 GBP2016-06-30
Cash at bank and in hand
8,893 GBP2017-06-30
17,852 GBP2016-06-30
Current Assets
50,497 GBP2017-06-30
52,396 GBP2016-06-30
Net Current Assets/Liabilities
-37,966 GBP2017-06-30
Total Assets Less Current Liabilities
-34,174 GBP2017-06-30
336 GBP2016-06-30
Net Assets/Liabilities
-34,174 GBP2017-06-30
336 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-34,274 GBP2017-06-30
236 GBP2016-06-30
Equity
-34,174 GBP2017-06-30
336 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
6,313 GBP2017-06-30
5,327 GBP2016-06-30
Furniture and fittings
5,327 GBP2017-06-30
5,327 GBP2016-06-30
Computers
986 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,521 GBP2017-06-30
1,066 GBP2016-06-30
Furniture and fittings
2,398 GBP2017-06-30
1,066 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2016-07-01 ~ 2017-06-30
Computers
123 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
1,332 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
123 GBP2017-06-30
Property, Plant & Equipment
Furniture and fittings
2,929 GBP2017-06-30
4,261 GBP2016-06-30
Computers
863 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,840 GBP2017-06-30
29,885 GBP2016-06-30
Other Debtors
Amounts falling due within one year
10,764 GBP2017-06-30
4,659 GBP2016-06-30
Debtors
Amounts falling due within one year
41,604 GBP2017-06-30
34,544 GBP2016-06-30
Other Debtors
Amounts falling due after one year
9,806 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,958 GBP2017-06-30
6,628 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
64,040 GBP2017-06-30
49,693 GBP2016-06-30
Other Creditors
Amounts falling due within one year
5,465 GBP2017-06-30