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
263 GBP2017-05-31
67,141 GBP2016-05-31
Debtors
36 GBP2017-05-31
10,973 GBP2016-05-31
Cash at bank and in hand
28,479 GBP2017-05-31
1,335 GBP2016-05-31
Current Assets
28,515 GBP2017-05-31
12,308 GBP2016-05-31
Net Current Assets/Liabilities
-25,224 GBP2017-05-31
-109,397 GBP2016-05-31
Net Assets/Liabilities
-24,961 GBP2017-05-31
-42,256 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-24,962 GBP2017-05-31
-42,257 GBP2016-05-31
Equity
-24,961 GBP2017-05-31
-42,256 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,015 GBP2017-05-31
7,015 GBP2016-05-31
Other
152,206 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
7,015 GBP2017-05-31
159,221 GBP2016-05-31
Property, Plant & Equipment - Disposals
Other
-152,206 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-152,206 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,752 GBP2017-05-31
6,621 GBP2016-05-31
Other
85,459 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,752 GBP2017-05-31
92,080 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-85,459 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,459 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
263 GBP2017-05-31
394 GBP2016-05-31
Other
66,747 GBP2016-05-31
Other Debtors
36 GBP2017-05-31
10,973 GBP2016-05-31
Debtors
Current
36 GBP2017-05-31
10,973 GBP2016-05-31
Accrued Liabilities
1,680 GBP2017-05-31
1,995 GBP2016-05-31
Other Creditors
52,059 GBP2017-05-31
119,710 GBP2016-05-31