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
217 GBP2017-06-30
0 GBP2016-06-30
Debtors
285 GBP2017-06-30
0 GBP2016-06-30
Cash at bank and in hand
2,679 GBP2017-06-30
41,196 GBP2016-06-30
Current Assets
2,964 GBP2017-06-30
41,196 GBP2016-06-30
Net Current Assets/Liabilities
-1,139 GBP2017-06-30
9,659 GBP2016-06-30
Total Assets Less Current Liabilities
-922 GBP2017-06-30
9,659 GBP2016-06-30
Creditors
Non-current
0 GBP2017-06-30
0 GBP2016-06-30
Net Assets/Liabilities
-922 GBP2017-06-30
9,659 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-923 GBP2017-06-30
9,658 GBP2016-06-30
Equity
-922 GBP2017-06-30
9,659 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2017-06-30
0 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2017-06-30
0 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
217 GBP2017-06-30
0 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
285 GBP2017-06-30
0 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
285 GBP2017-06-30
0 GBP2016-06-30
Trade Creditors/Trade Payables
Current
326 GBP2017-06-30
320 GBP2016-06-30
Other Taxation & Social Security Payable
Current
3,778 GBP2017-06-30
29,562 GBP2016-06-30
Other Creditors
Current
-1 GBP2017-06-30
1,655 GBP2016-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2017-06-30
0 GBP2016-06-30
Profit/Loss
13,869 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-24,450 GBP2016-07-01 ~ 2017-06-30