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
3,384 GBP2016-06-30
Fixed Assets
3,384 GBP2016-06-30
Debtors
Current
699 GBP2017-06-30
8,183 GBP2016-06-30
Cash at bank and in hand
14,188 GBP2017-06-30
71,839 GBP2016-06-30
Current Assets
14,887 GBP2017-06-30
80,022 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-14,787 GBP2017-06-30
-19,369 GBP2016-06-30
Net Current Assets/Liabilities
100 GBP2017-06-30
60,653 GBP2016-06-30
Total Assets Less Current Liabilities
100 GBP2017-06-30
64,037 GBP2016-06-30
Net Assets/Liabilities
100 GBP2017-06-30
64,037 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
63,937 GBP2016-06-30
Equity
100 GBP2017-06-30
64,037 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,172 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,102 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,788 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
864 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,652 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
3,384 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
309 GBP2017-06-30
7,800 GBP2016-06-30
Other Debtors
Current
58 GBP2017-06-30
Prepayments/Accrued Income
Current
332 GBP2017-06-30
383 GBP2016-06-30
Corporation Tax Payable
Current
15,594 GBP2016-06-30
Other Taxation & Social Security Payable
Current
50 GBP2017-06-30
2,829 GBP2016-06-30
Other Creditors
Current
14,737 GBP2017-06-30
746 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
200 GBP2016-06-30
Creditors
Current
14,787 GBP2017-06-30
19,369 GBP2016-06-30