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.
Total Inventories
23,684 GBP2016-05-31
Debtors
25,909 GBP2017-05-31
27,066 GBP2016-05-31
Cash at bank and in hand
200,041 GBP2017-05-31
43,371 GBP2016-05-31
Current Assets
225,950 GBP2017-05-31
94,121 GBP2016-05-31
Net Current Assets/Liabilities
162,635 GBP2017-05-31
59,411 GBP2016-05-31
Total Assets Less Current Liabilities
162,635 GBP2017-05-31
59,411 GBP2016-05-31
Net Assets/Liabilities
162,635 GBP2017-05-31
59,411 GBP2016-05-31
Equity
Called up share capital
12 GBP2017-05-31
12 GBP2016-05-31
12 GBP2015-05-31
Retained earnings (accumulated losses)
162,623 GBP2017-05-31
59,399 GBP2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
156,224 GBP2016-06-01 ~ 2017-05-31
94,399 GBP2015-06-01 ~ 2016-05-31
Average number of employees in administration and support functions
22016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Value of work in progress
23,684 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
25,909 GBP2017-05-31
27,066 GBP2016-05-31
Corporation Tax Payable
Current
38,649 GBP2017-05-31
23,600 GBP2016-05-31
Other Taxation & Social Security Payable
Current
65 GBP2017-05-31
Amount of value-added tax that is payable
Current
20,998 GBP2017-05-31
9,013 GBP2016-05-31
Amounts owed to directors
Current
3,603 GBP2017-05-31
2,097 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2016-06-01 ~ 2017-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Class 3 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Number of shares allotted
12 shares2016-06-01 ~ 2017-05-31