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 - Gross Cost
Tools/Equipment for furniture and fittings
4,583 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
4,583 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,187 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
915 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,102 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,396 GBP2018-05-31
Property, Plant & Equipment
2,396 GBP2018-05-31
Debtors
3,359 GBP2019-08-31
41 GBP2018-05-31
Cash at bank and in hand
24,880 GBP2019-08-31
67,960 GBP2018-05-31
Current Assets
28,239 GBP2019-08-31
68,001 GBP2018-05-31
Creditors
Amounts falling due within one year
4,507 GBP2019-08-31
6,575 GBP2018-05-31
Net Current Assets/Liabilities
23,732 GBP2019-08-31
61,426 GBP2018-05-31
Total Assets Less Current Liabilities
23,732 GBP2019-08-31
63,822 GBP2018-05-31
Net Assets/Liabilities
23,732 GBP2019-08-31
63,822 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
23,632 GBP2019-08-31
63,722 GBP2018-05-31
Equity
23,732 GBP2019-08-31
63,822 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202018-06-01 ~ 2019-08-31
Average Number of Employees
32018-06-01 ~ 2019-08-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
4,583 GBP2018-05-31
Property, Plant & Equipment - Disposals
-4,583 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,187 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,102 GBP2018-06-01 ~ 2019-08-31
Prepayments/Accrued Income
84 GBP2019-08-31
41 GBP2018-05-31
Amount of corporation tax that is recoverable
3,189 GBP2019-08-31
Other Debtors
86 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,187 GBP2019-08-31
892 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
5,532 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
131 GBP2018-05-31
Amounts owed to directors
Amounts falling due within one year
2,320 GBP2019-08-31
20 GBP2018-05-31