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.
Turnover/Revenue
63,388 USD2017-07-01 ~ 2018-06-30
86,827 USD2016-07-01 ~ 2017-06-30
Cost of Sales
77,275 USD2017-07-01 ~ 2018-06-30
90,974 USD2016-07-01 ~ 2017-06-30
Gross Profit/Loss
-13,887 USD2017-07-01 ~ 2018-06-30
-4,147 USD2016-07-01 ~ 2017-06-30
Administrative Expenses
409,834 USD2017-07-01 ~ 2018-06-30
432,909 USD2016-07-01 ~ 2017-06-30
Operating Profit/Loss
-423,721 USD2017-07-01 ~ 2018-06-30
-437,056 USD2016-07-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
9,610 USD2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
-423,721 USD2017-07-01 ~ 2018-06-30
-446,666 USD2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-423,721 USD2017-07-01 ~ 2018-06-30
-446,666 USD2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
228,251 USD2018-06-30
308,470 USD2017-06-30
Total Inventories
987 USD2018-06-30
1,974 USD2017-06-30
Debtors
4,163 USD2018-06-30
10,438 USD2017-06-30
Cash at bank and in hand
2,295 USD2018-06-30
2,495 USD2017-06-30
Current Assets
7,445 USD2018-06-30
14,907 USD2017-06-30
Creditors
Amounts falling due within one year
277,496 USD2018-06-30
624,623 USD2017-06-30
Net Current Assets/Liabilities
270,051 USD2018-06-30
609,716 USD2017-06-30
Total Assets Less Current Liabilities
-41,800 USD2018-06-30
-301,246 USD2017-06-30
Creditors
Amounts falling due after one year
17,496 USD2018-06-30
28,829 USD2017-06-30
Net Assets/Liabilities
-59,296 USD2018-06-30
-330,075 USD2017-06-30
Equity
Called up share capital
2,634,823 USD2018-06-30
1,940,323 USD2017-06-30
1,849,323 USD2016-06-30
Retained earnings (accumulated losses)
-2,694,119 USD2018-06-30
-2,270,398 USD2017-06-30
-1,823,732 USD2016-06-30
Equity
-59,296 USD2018-06-30
-330,075 USD2017-06-30
Restated amount
-330,075 USD2017-06-30
25,591 USD2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-423,721 USD2017-07-01 ~ 2018-06-30
-446,666 USD2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-423,721 USD2017-07-01 ~ 2018-06-30
-446,666 USD2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
Called up share capital
694,500 USD2017-07-01 ~ 2018-06-30
91,000 USD2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
694,500 USD2017-07-01 ~ 2018-06-30
91,000 USD2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
694,500 USD2017-07-01 ~ 2018-06-30
91,000 USD2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
694,500 USD2017-07-01 ~ 2018-06-30
91,000 USD2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
85,613 USD2017-07-01 ~ 2018-06-30
105,425 USD2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-07-01 ~ 2018-06-30
Furniture and fittings
25.002017-07-01 ~ 2018-06-30
Motor vehicles
25.002017-07-01 ~ 2018-06-30
Average number of employees in administration and support functions
42017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Average Number of Employees
262017-07-01 ~ 2018-06-30
302016-07-01 ~ 2017-06-30
Wages/Salaries
179,513 USD2017-07-01 ~ 2018-06-30
226,852 USD2016-07-01 ~ 2017-06-30
Director Remuneration
48,000 USD2017-07-01 ~ 2018-06-30
48,000 USD2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
103,914 USD2018-06-30
103,914 USD2017-06-30
Plant and equipment
406,243 USD2018-06-30
406,243 USD2017-06-30
Furniture and fittings
29,253 USD2018-06-30
23,859 USD2017-06-30
Motor vehicles
97,927 USD2018-06-30
97,927 USD2017-06-30
Property, Plant & Equipment - Gross Cost
637,337 USD2018-06-30
631,943 USD2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
70,155 USD2018-06-30
49,372 USD2017-06-30
Plant and equipment
257,946 USD2018-06-30
208,514 USD2017-06-30
Furniture and fittings
15,509 USD2018-06-30
10,928 USD2017-06-30
Motor vehicles
65,476 USD2018-06-30
54,659 USD2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,086 USD2018-06-30
323,473 USD2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,432 USD2017-07-01 ~ 2018-06-30
Furniture and fittings
4,581 USD2017-07-01 ~ 2018-06-30
Motor vehicles
10,817 USD2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,613 USD2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
33,759 USD2018-06-30
Plant and equipment
148,297 USD2018-06-30
197,729 USD2017-06-30
Furniture and fittings
13,744 USD2018-06-30
12,931 USD2017-06-30
Motor vehicles
32,451 USD2018-06-30
43,268 USD2017-06-30
Plant and equipment, Under hire purchased contracts or finance leases
24,472 USD2018-06-30
Under hire purchased contracts or finance leases, Plant and equipment
32,630 USD2017-06-30
Raw Materials
987 USD2018-06-30
1,974 USD2017-06-30
Trade Debtors/Trade Receivables
4,803 USD2017-06-30
Other Debtors
4,163 USD2018-06-30
5,635 USD2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,347 USD2018-06-30
10,090 USD2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,292 USD2018-06-30
49,418 USD2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,748 USD2018-06-30
28,829 USD2017-06-30
Amounts owed to directors
Amounts falling due within one year
154,963 USD2018-06-30
438,043 USD2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,496 USD2018-06-30
28,829 USD2017-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
25,748 USD2018-06-30
28,829 USD2017-06-30
Between one and five year
17,496 USD2018-06-30
28,829 USD2017-06-30
Minimum gross finance lease payments owing
43,244 USD2018-06-30
57,658 USD2017-06-30
Par Value of Share
Class 1 ordinary share
0.99 shares2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,634,821 shares2018-06-30
1,940,321 shares2017-06-30
Par Value of Share
Class 2 ordinary share
0.01 shares2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,635,021 shares2018-06-30
1,940,521 shares2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,850 USD2018-06-30
31,200 USD2017-06-30
Between one and five year
6,750 USD2018-06-30
38,510 USD2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,600 USD2018-06-30
69,710 USD2017-06-30
Advances or credits given to directors
-154,963 USD2018-06-30
-438,043 USD2017-06-30
-22,217 USD2016-06-30
Advances or credits made to directors during the period
283,080 USD2017-07-01 ~ 2018-06-30
-415,826 USD2016-07-01 ~ 2017-06-30