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
7,242 GBP2018-06-30
1,374 GBP0001-01-01
Fixed Assets
7,242 GBP2018-06-30
1,374 GBP0001-01-01
Debtors
77,218 GBP2018-06-30
63,220 GBP0001-01-01
Cash at bank and in hand
2,608 GBP2018-06-30
296 GBP0001-01-01
Current Assets
79,826 GBP2018-06-30
63,516 GBP0001-01-01
Net Current Assets/Liabilities
-6,575 GBP2018-06-30
-726 GBP0001-01-01
Total Assets Less Current Liabilities
667 GBP2018-06-30
648 GBP0001-01-01
Net Assets/Liabilities
667 GBP2018-06-30
648 GBP0001-01-01
Equity
Called up share capital
100 GBP2018-06-30
100 GBP0001-01-01
Retained earnings (accumulated losses)
567 GBP2018-06-30
548 GBP0001-01-01
Equity
667 GBP2018-06-30
648 GBP0001-01-01
Average Number of Employees
12017-07-01 ~ 2018-06-30
10001-01-01 ~ 0001-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,824 GBP2018-06-30
2,147 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
8,824 GBP2018-06-30
2,147 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,582 GBP2018-06-30
773 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,582 GBP2018-06-30
773 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
809 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,242 GBP2018-06-30
1,374 GBP0001-01-01
Trade Debtors/Trade Receivables
11,400 GBP2018-06-30
14,520 GBP0001-01-01
Amount of corporation tax that is recoverable
4,199 GBP2018-06-30
Amounts owed by directors
61,619 GBP2018-06-30
48,700 GBP0001-01-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,213 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,297 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
45,995 GBP2018-06-30
43,296 GBP0001-01-01
Other Taxation & Social Security Payable
Amounts falling due within one year
34,896 GBP2018-06-30
20,946 GBP0001-01-01
Dividends Paid on Shares
79,000 GBP2017-07-01 ~ 2018-06-30
74,590 GBP0001-01-01 ~ 0001-01-01
All ordinary shares
79,000 GBP2017-07-01 ~ 2018-06-30