82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,423 GBP2021-05-31
3,231 GBP2020-05-31
Debtors
652 GBP2021-05-31
652 GBP2020-05-31
Cash at bank and in hand
32 GBP2021-05-31
28 GBP2020-05-31
Current Assets
684 GBP2021-05-31
680 GBP2020-05-31
Creditors
Amounts falling due within one year
2,947 GBP2021-05-31
12,616 GBP2020-05-31
Net Current Assets/Liabilities
2,263 GBP2021-05-31
11,936 GBP2020-05-31
Total Assets Less Current Liabilities
160 GBP2021-05-31
-8,705 GBP2020-05-31
Creditors
Amounts falling due after one year
5,300 GBP2021-05-31
Net Assets/Liabilities
-5,140 GBP2021-05-31
-8,705 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-5,240 GBP2021-05-31
-8,805 GBP2020-05-31
Equity
-5,140 GBP2021-05-31
-8,705 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-06-01 ~ 2021-05-31
Furniture and fittings
25.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,787 GBP2021-05-31
Furniture and fittings
29,782 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
32,569 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,211 GBP2021-05-31
2,018 GBP2020-05-31
Furniture and fittings
27,935 GBP2021-05-31
27,320 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,146 GBP2021-05-31
29,338 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
615 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
576 GBP2021-05-31
769 GBP2020-05-31
Furniture and fittings
1,847 GBP2021-05-31
2,462 GBP2020-05-31
Other Debtors
652 GBP2021-05-31
652 GBP2020-05-31
Other Creditors
Amounts falling due within one year
2,947 GBP2021-05-31
12,616 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,300 GBP2021-05-31