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.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
336 GBP2016-05-31
Debtors
8 GBP2016-05-31
Cash at bank and in hand
21,176 GBP2017-05-31
30,454 GBP2016-05-31
Current Assets
21,176 GBP2017-05-31
30,462 GBP2016-05-31
Creditors
Current
9,396 GBP2017-05-31
12,673 GBP2016-05-31
Net Current Assets/Liabilities
11,780 GBP2017-05-31
17,789 GBP2016-05-31
Total Assets Less Current Liabilities
11,780 GBP2017-05-31
18,125 GBP2016-05-31
Net Assets/Liabilities
11,780 GBP2017-05-31
18,058 GBP2016-05-31
Equity
Called up share capital
10 GBP2017-05-31
10 GBP2016-05-31
Retained earnings (accumulated losses)
11,770 GBP2017-05-31
18,048 GBP2016-05-31
Equity
11,780 GBP2017-05-31
18,058 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,924 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,924 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,588 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,588 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
336 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
8 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1 GBP2017-05-31
1 GBP2016-05-31
Other Taxation & Social Security Payable
Current
8,738 GBP2017-05-31
10,942 GBP2016-05-31
Other Creditors
Current
657 GBP2017-05-31
1,730 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
29,722 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2016-06-01 ~ 2017-05-31