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
321 GBP2017-05-31
22 GBP2016-05-31
Debtors
484,755 GBP2017-05-31
487,721 GBP2016-05-31
Cash at bank and in hand
177,052 GBP2017-05-31
155,678 GBP2016-05-31
Current Assets
661,807 GBP2017-05-31
643,399 GBP2016-05-31
Creditors
Current
150,057 GBP2017-05-31
184,244 GBP2016-05-31
Net Current Assets/Liabilities
511,750 GBP2017-05-31
459,155 GBP2016-05-31
Total Assets Less Current Liabilities
512,071 GBP2017-05-31
459,177 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
511,971 GBP2017-05-31
459,077 GBP2016-05-31
Equity
512,071 GBP2017-05-31
459,177 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,160 GBP2017-05-31
2,160 GBP2016-05-31
Furniture and fittings
116 GBP2017-05-31
116 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
2,616 GBP2017-05-31
2,276 GBP2016-05-31
Computers
340 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2017-05-31
2,151 GBP2016-05-31
Furniture and fittings
116 GBP2017-05-31
103 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,295 GBP2017-05-31
2,254 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
13 GBP2016-06-01 ~ 2017-05-31
Computers
19 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19 GBP2017-05-31
Property, Plant & Equipment
Computers
321 GBP2017-05-31
Plant and equipment
9 GBP2016-05-31
Furniture and fittings
13 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,842 GBP2017-05-31
141,998 GBP2016-05-31
Amounts Owed by Group Undertakings
Current
1,677 GBP2017-05-31
26,298 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
339,236 GBP2017-05-31
319,425 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
484,755 GBP2017-05-31
487,721 GBP2016-05-31
Trade Creditors/Trade Payables
Current
100,437 GBP2017-05-31
102,513 GBP2016-05-31
Other Taxation & Social Security Payable
Current
47,608 GBP2017-05-31
79,068 GBP2016-05-31
Other Creditors
Current
2,012 GBP2017-05-31
2,663 GBP2016-05-31