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.
Cost of Sales
808 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
-808 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
27,463 GBP2018-07-01 ~ 2019-06-30
12,549 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-27,463 GBP2018-07-01 ~ 2019-06-30
-13,357 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
168 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
149 GBP2018-07-01 ~ 2019-06-30
20,704 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-27,444 GBP2018-07-01 ~ 2019-06-30
-34,061 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-27,444 GBP2018-07-01 ~ 2019-06-30
-34,061 GBP2017-07-01 ~ 2018-06-30
Fixed Assets - Investments
1 GBP2019-06-30
1 GBP2018-06-30
Debtors
16,286 GBP2018-06-30
Cash at bank and in hand
575,078 GBP2019-06-30
562,390 GBP2018-06-30
Current Assets
575,078 GBP2019-06-30
578,676 GBP2018-06-30
Creditors
Current
901,510 GBP2019-06-30
877,664 GBP2018-06-30
Net Current Assets/Liabilities
-326,432 GBP2019-06-30
-298,988 GBP2018-06-30
Total Assets Less Current Liabilities
-326,431 GBP2019-06-30
-298,987 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-326,432 GBP2019-06-30
-298,988 GBP2018-06-30
Equity
-326,431 GBP2019-06-30
-298,987 GBP2018-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2018-06-30
Investments in Group Undertakings
1 GBP2019-06-30
1 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
15,717 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
569 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
16,286 GBP2018-06-30
Trade Creditors/Trade Payables
Current
566 GBP2019-06-30
4,482 GBP2018-06-30
Amounts owed to group undertakings
Current
894,704 GBP2019-06-30
857,102 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
6,240 GBP2019-06-30
16,080 GBP2018-06-30