82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
10,261 GBP2021-06-01 ~ 2022-05-31
4,482 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-22,289 GBP2021-06-01 ~ 2022-05-31
-15,751 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-12,028 GBP2021-06-01 ~ 2022-05-31
-11,269 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,133 GBP2021-06-01 ~ 2022-05-31
2,135 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-9,895 GBP2021-06-01 ~ 2022-05-31
-9,134 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
-9,895 GBP2021-06-01 ~ 2022-05-31
-9,134 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,797 GBP2021-05-31
Debtors
Current
2,133 GBP2022-05-31
7,975 GBP2021-05-31
Cash at bank and in hand
12,991 GBP2022-05-31
47,736 GBP2021-05-31
Current Assets
15,124 GBP2022-05-31
55,711 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-1,706 GBP2022-05-31
-13,195 GBP2021-05-31
Net Current Assets/Liabilities
13,418 GBP2022-05-31
42,516 GBP2021-05-31
Net Assets/Liabilities
13,418 GBP2022-05-31
45,313 GBP2021-05-31
Equity
Called up share capital
4 GBP2022-05-31
4 GBP2021-05-31
4 GBP2020-05-31
Retained earnings (accumulated losses)
13,414 GBP2022-05-31
45,309 GBP2021-05-31
58,443 GBP2020-05-31
Equity
13,418 GBP2022-05-31
45,313 GBP2021-05-31
58,447 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,895 GBP2021-06-01 ~ 2022-05-31
-9,134 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2021-06-01 ~ 2022-05-31
-4,000 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
-22,000 GBP2021-06-01 ~ 2022-05-31
-4,000 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
699 GBP2021-06-01 ~ 2022-05-31
932 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
30,000 GBP2022-05-31
30,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-05-31
30,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,181 GBP2021-05-31
Other
21,738 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
39,919 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,181 GBP2021-06-01 ~ 2022-05-31
Other
-21,738 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-39,919 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,375 GBP2021-05-31
Other
19,747 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,122 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2021-06-01 ~ 2022-05-31
Other
498 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,577 GBP2021-06-01 ~ 2022-05-31
Other
-20,245 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,822 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
806 GBP2021-05-31
Other
1,991 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-05-31
2 shares2021-05-31
Par Value of Share
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-05-31
1 shares2021-05-31
Par Value of Share
Class 3 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-05-31
1 shares2021-05-31
Number of Shares Issued (Fully Paid)
4 shares2022-05-31
4 shares2021-05-31
Nominal value of allotted share capital
4 GBP2021-06-01 ~ 2022-05-31
4 GBP2020-06-01 ~ 2021-05-31
Dividend per share (interim)
5,500.002021-06-01 ~ 2022-05-31
1,000.002020-06-01 ~ 2021-05-31