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
13 GBP2017-06-30
89 GBP2016-06-30
Debtors
559 GBP2017-06-30
0 GBP2016-06-30
Cash at bank and in hand
5 GBP2017-06-30
10,191 GBP2016-06-30
Current Assets
564 GBP2017-06-30
10,191 GBP2016-06-30
Net Current Assets/Liabilities
-1,826 GBP2017-06-30
-1,496 GBP2016-06-30
Total Assets Less Current Liabilities
-1,813 GBP2017-06-30
-1,407 GBP2016-06-30
Creditors
Non-current
0 GBP2017-06-30
0 GBP2016-06-30
Net Assets/Liabilities
-1,813 GBP2017-06-30
-1,407 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-1,814 GBP2017-06-30
-1,408 GBP2016-06-30
Equity
-1,813 GBP2017-06-30
-1,407 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
229 GBP2017-06-30
229 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216 GBP2017-06-30
140 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
13 GBP2017-06-30
89 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-06-30
Amounts falling due within one year, Current
0 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
559 GBP2017-06-30
Amounts falling due within one year, Current
0 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
559 GBP2017-06-30
Amounts falling due within one year, Current
0 GBP2016-06-30
Trade Creditors/Trade Payables
Current
0 GBP2017-06-30
75 GBP2016-06-30
Other Taxation & Social Security Payable
Current
0 GBP2017-06-30
11,119 GBP2016-06-30
Other Creditors
Current
2,390 GBP2017-06-30
493 GBP2016-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-06-30
0 GBP2016-06-30
Profit/Loss
-406 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2016-07-01 ~ 2017-06-30