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
1,002 GBP2019-05-31
Total Inventories
14,544 GBP2019-05-31
Debtors
652,002 GBP2020-03-09
15,885 GBP2019-05-31
Cash at bank and in hand
20,739 GBP2020-03-09
344,976 GBP2019-05-31
Current Assets
672,741 GBP2020-03-09
375,405 GBP2019-05-31
Creditors
Current
6,957 GBP2020-03-09
103,601 GBP2019-05-31
Net Current Assets/Liabilities
665,784 GBP2020-03-09
271,804 GBP2019-05-31
Total Assets Less Current Liabilities
665,784 GBP2020-03-09
272,806 GBP2019-05-31
Equity
Called up share capital
102 GBP2020-03-09
102 GBP2019-05-31
Retained earnings (accumulated losses)
665,682 GBP2020-03-09
272,704 GBP2019-05-31
Equity
665,784 GBP2020-03-09
272,806 GBP2019-05-31
Average Number of Employees
62019-06-01 ~ 2020-03-09
62018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,299 GBP2019-05-31
Computers
5,116 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,415 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,299 GBP2019-06-01 ~ 2020-03-09
Computers
-5,939 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Disposals
-8,238 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,152 GBP2019-05-31
Computers
4,261 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,413 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,152 GBP2019-06-01 ~ 2020-03-09
Computers
-4,261 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,413 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment
Furniture and fittings
147 GBP2019-05-31
Computers
855 GBP2019-05-31
Other Debtors
Current
5,285 GBP2020-03-09
14,000 GBP2019-05-31
Prepayments
Current
1,885 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
652,002 GBP2020-03-09
15,885 GBP2019-05-31
Trade Creditors/Trade Payables
Current
171 GBP2020-03-09
1,353 GBP2019-05-31
Corporation Tax Payable
Current
32,563 GBP2019-05-31
Other Taxation & Social Security Payable
Current
350 GBP2020-03-09
1,428 GBP2019-05-31
Other Creditors
Current
6,534 GBP2019-05-31
Accrued Liabilities
Current
6,436 GBP2020-03-09
36,438 GBP2019-05-31