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
11,480 GBP2018-05-31
Debtors
16,193 GBP2018-05-31
Cash at bank and in hand
6,760 GBP2019-11-30
20,745 GBP2018-05-31
Current Assets
6,760 GBP2019-11-30
36,938 GBP2018-05-31
Net Current Assets/Liabilities
-46,737 GBP2019-11-30
-13,334 GBP2018-05-31
Total Assets Less Current Liabilities
-46,737 GBP2019-11-30
-1,854 GBP2018-05-31
Creditors
Amounts falling due after one year
-8,229 GBP2018-05-31
Net Assets/Liabilities
-46,737 GBP2019-11-30
-10,083 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
-46,837 GBP2019-11-30
-10,183 GBP2018-05-31
Equity
-46,737 GBP2019-11-30
-10,083 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-11-30
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,091 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,091 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,611 GBP2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,611 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
11,480 GBP2018-05-31
Bank Overdrafts
Amounts falling due within one year
22,449 GBP2019-11-30
28,886 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,171 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,768 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,734 GBP2018-05-31
Other Creditors
Amounts falling due within one year
2,713 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,229 GBP2018-05-31