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.
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2019-05-31
Property, Plant & Equipment
1,946 GBP2019-05-31
2,595 GBP2018-05-31
Debtors
29,593 GBP2019-05-31
31,611 GBP2018-05-31
Cash at bank and in hand
7,928 GBP2019-05-31
16 GBP2018-05-31
Current Assets
37,521 GBP2019-05-31
31,627 GBP2018-05-31
Creditors
Amounts falling due within one year
33,432 GBP2019-05-31
29,042 GBP2018-05-31
Net Current Assets/Liabilities
4,089 GBP2019-05-31
2,585 GBP2018-05-31
Total Assets Less Current Liabilities
6,035 GBP2019-05-31
5,180 GBP2018-05-31
Net Assets/Liabilities
6,035 GBP2019-05-31
5,180 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
5,035 GBP2019-05-31
4,180 GBP2018-05-31
Equity
6,035 GBP2019-05-31
5,180 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-06-01 ~ 2019-05-31
Office equipment
0.202018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
1,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,396 GBP2018-05-31
Office equipment
6,564 GBP2019-05-31
30,103 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
6,564 GBP2019-05-31
40,499 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,396 GBP2018-06-01 ~ 2019-05-31
Office equipment
-23,539 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-33,935 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,396 GBP2018-05-31
Office equipment
4,618 GBP2019-05-31
27,508 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,618 GBP2019-05-31
37,904 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
649 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,396 GBP2018-06-01 ~ 2019-05-31
Office equipment
-23,539 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,935 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Office equipment
1,946 GBP2019-05-31
2,595 GBP2018-05-31
Trade Debtors/Trade Receivables
21,255 GBP2019-05-31
21,969 GBP2018-05-31
Amount of corporation tax that is recoverable
1,162 GBP2018-05-31
Other Debtors
8,338 GBP2019-05-31
8,480 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,012 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,620 GBP2019-05-31
4,967 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,360 GBP2019-05-31
2,250 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
349 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,078 GBP2019-05-31
468 GBP2018-05-31
Amounts owed to directors
Amounts falling due within one year
20,293 GBP2019-05-31
14,345 GBP2018-05-31
Other Creditors
Amounts falling due within one year
3,732 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-05-31
1,000 shares2018-05-31