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
1,697 GBP2016-06-30
Debtors
514 GBP2017-06-30
5,901 GBP2016-06-30
Cash at bank and in hand
68 GBP2017-06-30
1,754 GBP2016-06-30
Current Assets
582 GBP2017-06-30
7,655 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-630 GBP2017-06-30
-5,647 GBP2016-06-30
Net Current Assets/Liabilities
-48 GBP2017-06-30
2,008 GBP2016-06-30
Net Assets/Liabilities
-48 GBP2017-06-30
3,705 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-148 GBP2017-06-30
3,605 GBP2016-06-30
6,829 GBP2015-06-30
Equity
-48 GBP2017-06-30
3,705 GBP2016-06-30
6,929 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,753 GBP2016-07-01 ~ 2017-06-30
1,776 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
-3,753 GBP2016-07-01 ~ 2017-06-30
1,776 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,753 GBP2016-07-01 ~ 2017-06-30
1,776 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
-3,753 GBP2016-07-01 ~ 2017-06-30
1,776 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-5,000 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Depreciation Expense
424 GBP2016-07-01 ~ 2017-06-30
566 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Other
2,987 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,987 GBP2016-06-30
Property, Plant & Equipment - Disposals
Other
-2,987 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-2,987 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,290 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,290 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
424 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,714 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,714 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
1,697 GBP2016-06-30