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
1,581 GBP2018-05-31
Debtors
15,708 GBP2019-05-31
9,951 GBP2018-05-31
Cash at bank and in hand
13,677 GBP2019-05-31
2,800 GBP2018-05-31
Current Assets
29,385 GBP2019-05-31
12,751 GBP2018-05-31
Creditors
Current
29,377 GBP2019-05-31
13,577 GBP2018-05-31
Net Current Assets/Liabilities
8 GBP2019-05-31
-826 GBP2018-05-31
Total Assets Less Current Liabilities
8 GBP2019-05-31
755 GBP2018-05-31
Net Assets/Liabilities
8 GBP2019-05-31
476 GBP2018-05-31
Equity
Called up share capital
8 GBP2019-05-31
8 GBP2018-05-31
Retained earnings (accumulated losses)
468 GBP2018-05-31
Equity
8 GBP2019-05-31
476 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
304 GBP2018-05-31
Computers
5,303 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
5,607 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-304 GBP2018-06-01 ~ 2019-05-31
Computers
-5,303 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-5,607 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2018-05-31
Computers
3,737 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,026 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2018-06-01 ~ 2019-05-31
Computers
391 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-293 GBP2018-06-01 ~ 2019-05-31
Computers
-4,128 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,421 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2018-05-31
Computers
1,566 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
15,708 GBP2019-05-31
9,862 GBP2018-05-31
Prepayments
Current
89 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
15,708 GBP2019-05-31
9,951 GBP2018-05-31
Trade Creditors/Trade Payables
Current
58 GBP2019-05-31
Corporation Tax Payable
Current
6,414 GBP2019-05-31
6,159 GBP2018-05-31
Other Taxation & Social Security Payable
Current
-607 GBP2019-05-31
Accrued Liabilities
Current
1,000 GBP2019-05-31
1,000 GBP2018-05-31