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
6,999 GBP2017-06-30
9,332 GBP2016-06-30
Debtors
Current
207,087 GBP2017-06-30
223,183 GBP2016-06-30
Cash at bank and in hand
61 GBP2017-06-30
1,851 GBP2016-06-30
Current Assets
207,148 GBP2017-06-30
225,034 GBP2016-06-30
Creditors
Amounts falling due within one year
-1,000 GBP2017-06-30
-1,000 GBP2016-06-30
Net Current Assets/Liabilities
206,148 GBP2017-06-30
224,034 GBP2016-06-30
Total Assets Less Current Liabilities
213,147 GBP2017-06-30
233,366 GBP2016-06-30
Creditors
Amounts falling due after one year
-1,255,505 GBP2017-06-30
-1,205,099 GBP2016-06-30
Net Assets/Liabilities
-1,042,358 GBP2017-06-30
-971,733 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-1,042,359 GBP2017-06-30
-971,734 GBP2016-06-30
Equity
-1,042,358 GBP2017-06-30
-971,733 GBP2016-06-30
Called up share capital, Restated amount
1 GBP2015-06-30
Retained earnings (accumulated losses), Restated amount
-837,680 GBP2015-06-30
Restated amount
-837,679 GBP2015-06-30
Profit/Loss
-70,624 GBP2016-07-01 ~ 2017-06-30
-134,054 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Other
53,342 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,343 GBP2017-06-30
44,010 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,333 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Other
6,999 GBP2017-06-30
9,332 GBP2016-06-30
Other Debtors
207,087 GBP2017-06-30
223,183 GBP2016-06-30
Other Creditors
Current
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Non-current
1,255,505 GBP2017-06-30
1,205,099 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30