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
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
2,796 GBP2018-06-30
441 GBP2017-06-30
Debtors
67,551 GBP2018-06-30
55,690 GBP2017-06-30
Cash at bank and in hand
1,071 GBP2018-06-30
114 GBP2017-06-30
Current Assets
68,622 GBP2018-06-30
55,804 GBP2017-06-30
Creditors
Current
67,970 GBP2018-06-30
49,277 GBP2017-06-30
Net Current Assets/Liabilities
652 GBP2018-06-30
6,527 GBP2017-06-30
Total Assets Less Current Liabilities
3,448 GBP2018-06-30
6,968 GBP2017-06-30
Net Assets/Liabilities
2,917 GBP2018-06-30
6,968 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
2,916 GBP2018-06-30
6,967 GBP2017-06-30
Equity
2,917 GBP2018-06-30
6,968 GBP2017-06-30
Average Number of Employees
192017-07-01 ~ 2018-06-30
122016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205 GBP2018-06-30
205 GBP2017-06-30
Computers
4,364 GBP2018-06-30
645 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
4,569 GBP2018-06-30
850 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119 GBP2018-06-30
90 GBP2017-06-30
Computers
1,654 GBP2018-06-30
319 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2018-06-30
409 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2017-07-01 ~ 2018-06-30
Computers
1,335 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
86 GBP2018-06-30
115 GBP2017-06-30
Computers
2,710 GBP2018-06-30
326 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,733 GBP2018-06-30
55,628 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
7,818 GBP2018-06-30
62 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
67,551 GBP2018-06-30
55,690 GBP2017-06-30
Trade Creditors/Trade Payables
Current
5,238 GBP2017-06-30
Other Taxation & Social Security Payable
Current
32,296 GBP2018-06-30
1,650 GBP2017-06-30
Other Creditors
Current
35,674 GBP2018-06-30
42,389 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,449 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-43,500 GBP2017-07-01 ~ 2018-06-30