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
1,253 GBP2018-06-30
664 GBP2017-06-30
Fixed Assets - Investments
256,220 GBP2018-06-30
256,220 GBP2017-06-30
Fixed Assets
257,473 GBP2018-06-30
256,884 GBP2017-06-30
Debtors
13,494 GBP2018-06-30
30,826 GBP2017-06-30
Cash at bank and in hand
255,821 GBP2018-06-30
188,733 GBP2017-06-30
Current Assets
269,315 GBP2018-06-30
219,559 GBP2017-06-30
Net Current Assets/Liabilities
-21,263 GBP2018-06-30
-51,045 GBP2017-06-30
Total Assets Less Current Liabilities
236,210 GBP2018-06-30
205,839 GBP2017-06-30
Net Assets/Liabilities
235,972 GBP2018-06-30
205,706 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
235,970 GBP2018-06-30
205,704 GBP2017-06-30
Equity
235,972 GBP2018-06-30
205,706 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,303 GBP2018-06-30
1,249 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
2,303 GBP2018-06-30
1,249 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,050 GBP2018-06-30
585 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2018-06-30
585 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
465 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,253 GBP2018-06-30
664 GBP2017-06-30
Trade Debtors/Trade Receivables
13,494 GBP2018-06-30
30,826 GBP2017-06-30
Debtors
Current
13,494 GBP2018-06-30
30,826 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
9,345 GBP2018-06-30
145 GBP2017-06-30
Taxation/Social Security Payable
8,292 GBP2018-06-30
6,620 GBP2017-06-30
Other Creditors
272,941 GBP2018-06-30
263,839 GBP2017-06-30
Other Remaining Borrowings
Current
9,345 GBP2018-06-30
145 GBP2017-06-30