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.
Intangible Assets
4,569 GBP2018-06-30
Property, Plant & Equipment
7,265 GBP2018-06-30
Fixed Assets
11,834 GBP2018-06-30
Total Inventories
0 GBP2018-06-30
Debtors
0 GBP2018-06-30
Cash at bank and in hand
100 GBP2018-06-30
Current Assets
100 GBP2018-06-30
Net Current Assets/Liabilities
-36,121 GBP2018-06-30
Total Assets Less Current Liabilities
-24,287 GBP2018-06-30
Creditors
Amounts falling due after one year
0 GBP2018-06-30
Net Assets/Liabilities
-24,287 GBP2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
Revaluation reserve
0 GBP2018-06-30
Retained earnings (accumulated losses)
-24,387 GBP2018-06-30
Equity
-24,287 GBP2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,569 GBP2018-06-30
Intangible Assets - Gross Cost
4,569 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2017-06-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-06-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-06-30
Intangible Assets
Other than goodwill
4,569 GBP2018-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
0 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,265 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,265 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-06-30
Property, Plant & Equipment
Office equipment
7,265 GBP2018-06-30
Trade Debtors/Trade Receivables
0 GBP2018-06-30
Prepayments/Accrued Income
0 GBP2018-06-30
Other Debtors
0 GBP2018-06-30
Debtors
Amounts falling due after one year
0 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2018-06-30
Other Creditors
Amounts falling due within one year
31,221 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2018-06-30
Other Creditors
Amounts falling due after one year
0 GBP2018-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-06-01 ~ 2018-06-30