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
3,301 GBP2021-05-31
4,527 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
8,850 GBP2020-05-31
Debtors
0 GBP2021-05-31
1,486 GBP2020-05-31
Cash at bank and in hand
69,870 GBP2021-05-31
175,971 GBP2020-05-31
Current Assets
69,870 GBP2021-05-31
186,307 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-185,997 GBP2020-05-31
Net Current Assets/Liabilities
22,925 GBP2021-05-31
310 GBP2020-05-31
Total Assets Less Current Liabilities
26,226 GBP2021-05-31
4,837 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-23,774 GBP2021-05-31
4,837 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-23,775 GBP2021-05-31
4,836 GBP2020-05-31
Equity
-23,774 GBP2021-05-31
4,837 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
60,820 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,519 GBP2021-05-31
56,293 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,226 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
3,301 GBP2021-05-31
4,527 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
2 GBP2020-05-31
Other Debtors
Amounts falling due within one year
0 GBP2021-05-31
1,484 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
0 GBP2021-05-31
Current, Amounts falling due within one year
1,486 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
51,650 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,140 GBP2021-05-31
1,390 GBP2020-05-31
Other Creditors
Current
45,805 GBP2021-05-31
132,957 GBP2020-05-31
Creditors
Current
46,945 GBP2021-05-31
185,997 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-05-31
0 GBP2020-05-31