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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
2,196 GBP2016-07-31
Debtors
100 GBP2017-07-31
672 GBP2016-07-31
Cash at bank and in hand
1,063 GBP2017-07-31
12,570 GBP2016-07-31
Current Assets
1,163 GBP2017-07-31
13,242 GBP2016-07-31
Creditors
Current
1,063 GBP2017-07-31
3,779 GBP2016-07-31
Net Current Assets/Liabilities
100 GBP2017-07-31
9,463 GBP2016-07-31
Total Assets Less Current Liabilities
100 GBP2017-07-31
11,659 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
11,559 GBP2016-07-31
Equity
100 GBP2017-07-31
11,659 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,584 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,584 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-388 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
2,196 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2017-07-31
672 GBP2016-07-31
Other Taxation & Social Security Payable
Current
-199 GBP2017-07-31
2,835 GBP2016-07-31
Other Creditors
Current
1,262 GBP2017-07-31
944 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,297 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-8,262 GBP2016-08-01 ~ 2017-07-31