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.
Debtors
25,348 GBP2019-06-30
24,300 GBP2018-06-30
Cash at bank and in hand
11,421 GBP2019-06-30
224 GBP2018-06-30
Current Assets
36,769 GBP2019-06-30
24,524 GBP2018-06-30
Net Current Assets/Liabilities
28,581 GBP2019-06-30
5,632 GBP2018-06-30
Total Assets Less Current Liabilities
28,581 GBP2019-06-30
5,632 GBP2018-06-30
Net Assets/Liabilities
28,581 GBP2019-06-30
5,632 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
28,481 GBP2019-06-30
5,532 GBP2018-06-30
Equity
28,581 GBP2019-06-30
5,632 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,949 GBP2018-07-01 ~ 2019-06-30
10,532 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
34,949 GBP2018-07-01 ~ 2019-06-30
10,532 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,949 GBP2018-07-01 ~ 2019-06-30
10,532 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
34,949 GBP2018-07-01 ~ 2019-06-30
10,532 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
100 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2018-07-01 ~ 2019-06-30
-5,000 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-12,000 GBP2018-07-01 ~ 2019-06-30
-5,000 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2017-07-01 ~ 2018-06-30
Retained earnings (accumulated losses)
-12,000 GBP2018-07-01 ~ 2019-06-30
-5,000 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
-12,000 GBP2018-07-01 ~ 2019-06-30
-4,900 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Wages/Salaries
4,914 GBP2018-07-01 ~ 2019-06-30
6,400 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-416 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-416 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
24,300 GBP2018-06-30
Other Debtors
25,348 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
8,188 GBP2019-06-30
2,553 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,918 GBP2018-06-30
Other Creditors
Amounts falling due within one year
12,421 GBP2018-06-30