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
Intangible Assets
80,937 GBP2017-06-30
Debtors
115,618 GBP2017-06-30
Cash at bank and in hand
2,669 GBP2017-06-30
Current Assets
118,287 GBP2017-06-30
Net Current Assets/Liabilities
-813,510 GBP2017-06-30
Total Assets Less Current Liabilities
-732,573 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-100 GBP2018-06-30
-732,673 GBP2017-06-30
Equity
-732,573 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
138,749 GBP2017-06-30
Intangible assets - Disposals
Net goodwill
-138,749 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,812 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,687 GBP2017-07-01 ~ 2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-92,499 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
80,937 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
31,736 GBP2017-06-30
Prepayments/Accrued Income
Current
83,882 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
115,618 GBP2017-06-30
Trade Creditors/Trade Payables
Current
201,901 GBP2017-06-30
Amounts owed to group undertakings
Current
671,781 GBP2017-06-30
Other Taxation & Social Security Payable
Current
20,438 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
30,303 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
732,573 GBP2017-07-01 ~ 2018-06-30