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.
Property, Plant & Equipment
368 GBP2019-06-30
135,079 GBP2018-06-30
Fixed Assets
368 GBP2019-06-30
135,079 GBP2018-06-30
Debtors
2 GBP2019-06-30
790 GBP2018-06-30
Cash at bank and in hand
112,416 GBP2019-06-30
22,856 GBP2018-06-30
Current Assets
112,418 GBP2019-06-30
23,646 GBP2018-06-30
Net Current Assets/Liabilities
63,358 GBP2019-06-30
-2,384 GBP2018-06-30
Total Assets Less Current Liabilities
63,726 GBP2019-06-30
132,695 GBP2018-06-30
Net Assets/Liabilities
63,726 GBP2019-06-30
120,125 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
63,724 GBP2019-06-30
120,123 GBP2018-06-30
Equity
63,726 GBP2019-06-30
120,125 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,105 GBP2018-07-01
Tools/Equipment for furniture and fittings
2,822 GBP2019-06-30
2,822 GBP2018-07-01
Property, Plant & Equipment - Gross Cost
2,822 GBP2019-06-30
200,927 GBP2018-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-198,105 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-198,105 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,394 GBP2018-07-01
Tools/Equipment for furniture and fittings
2,454 GBP2019-06-30
2,454 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,454 GBP2019-06-30
65,848 GBP2018-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-63,394 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,394 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
368 GBP2019-06-30
368 GBP2018-06-30
Land and buildings
134,711 GBP2018-06-30
Amount of corporation tax that is recoverable
2 GBP2019-06-30
Prepayments/Accrued Income
790 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
1,970 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
46,360 GBP2019-06-30
21,360 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2019-06-30
2,700 GBP2018-06-30
Dividends Paid on Shares
45,000 GBP2018-07-01 ~ 2019-06-30
20,000 GBP2017-07-01 ~ 2018-06-30
All ordinary shares
45,000 GBP2018-07-01 ~ 2019-06-30