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
1,238 GBP2017-06-30
Debtors
12,090 GBP2018-06-30
17,259 GBP2017-06-30
Cash at bank and in hand
724 GBP2018-06-30
11,919 GBP2017-06-30
Current Assets
12,814 GBP2018-06-30
29,178 GBP2017-06-30
Creditors
Current
12,733 GBP2018-06-30
16,526 GBP2017-06-30
Net Current Assets/Liabilities
81 GBP2018-06-30
12,652 GBP2017-06-30
Total Assets Less Current Liabilities
81 GBP2018-06-30
13,890 GBP2017-06-30
Net Assets/Liabilities
81 GBP2018-06-30
13,655 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
79 GBP2018-06-30
13,653 GBP2017-06-30
Equity
81 GBP2018-06-30
13,655 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,848 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,848 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
610 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-610 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
1,238 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,259 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
12,090 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
12,090 GBP2018-06-30
Amounts falling due within one year, Current
17,259 GBP2017-06-30
Other Taxation & Social Security Payable
Current
12,252 GBP2018-06-30
13,912 GBP2017-06-30
Other Creditors
Current
481 GBP2018-06-30
2,614 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235 GBP2018-06-30
235 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,626 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,200 GBP2017-07-01 ~ 2018-06-30