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.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,892 GBP2021-05-31
3,549 GBP2020-05-31
Debtors
1,248 GBP2021-05-31
3,996 GBP2020-05-31
Cash at bank and in hand
13,512 GBP2021-05-31
3,135 GBP2020-05-31
Current Assets
14,760 GBP2021-05-31
7,131 GBP2020-05-31
Net Current Assets/Liabilities
-17,699 GBP2021-05-31
-20,963 GBP2020-05-31
Total Assets Less Current Liabilities
-14,807 GBP2021-05-31
-17,414 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-14,907 GBP2021-05-31
-17,514 GBP2020-05-31
Equity
-14,807 GBP2021-05-31
-17,414 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,731 GBP2020-05-31
Plant and equipment
25,369 GBP2020-05-31
Furniture and fittings
23,754 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
54,854 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,731 GBP2021-05-31
5,731 GBP2020-05-31
Plant and equipment
23,380 GBP2021-05-31
22,882 GBP2020-05-31
Furniture and fittings
22,851 GBP2021-05-31
22,692 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,962 GBP2021-05-31
51,305 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
159 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,989 GBP2021-05-31
2,487 GBP2020-05-31
Furniture and fittings
903 GBP2021-05-31
1,062 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,248 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
3,996 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
1,248 GBP2021-05-31
3,996 GBP2020-05-31
Trade Creditors/Trade Payables
Current
15,784 GBP2021-05-31
12,332 GBP2020-05-31
Other Taxation & Social Security Payable
Current
5,640 GBP2021-05-31
4,698 GBP2020-05-31
Other Creditors
Current
11,035 GBP2021-05-31
11,064 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31