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.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Class 3 ordinary share
12016-07-01 ~ 2017-06-30
Class 4 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
2,392 GBP2016-06-30
Debtors
201 GBP2017-06-30
824 GBP2016-06-30
Creditors
Current
961 GBP2017-06-30
3,175 GBP2016-06-30
Net Current Assets/Liabilities
-760 GBP2017-06-30
-2,351 GBP2016-06-30
Total Assets Less Current Liabilities
-760 GBP2017-06-30
41 GBP2016-06-30
Equity
Called up share capital
14 GBP2017-06-30
14 GBP2016-06-30
Retained earnings (accumulated losses)
-774 GBP2017-06-30
27 GBP2016-06-30
Equity
-760 GBP2017-06-30
41 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2016-06-30
Computers
2,688 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,248 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-560 GBP2016-07-01 ~ 2017-06-30
Computers
-2,688 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,248 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154 GBP2016-06-30
Computers
702 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154 GBP2016-07-01 ~ 2017-06-30
Computers
-702 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-856 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
406 GBP2016-06-30
Computers
1,986 GBP2016-06-30
Amount of corporation tax that is recoverable
Current
201 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
201 GBP2017-06-30
824 GBP2016-06-30
Trade Creditors/Trade Payables
Current
144 GBP2017-06-30
Corporation Tax Payable
Current
3,175 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-06-30
Class 2 ordinary share
1 shares2017-06-30
Class 3 ordinary share
1 shares2017-06-30
Class 4 ordinary share
1 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-801 GBP2016-07-01 ~ 2017-06-30