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
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
437 GBP2019-05-31
746 GBP2018-05-31
Debtors
26,039 GBP2019-05-31
28,172 GBP2018-05-31
Cash at bank and in hand
3,710 GBP2019-05-31
2,176 GBP2018-05-31
Current Assets
29,749 GBP2019-05-31
30,348 GBP2018-05-31
Creditors
Current
13,791 GBP2019-05-31
8,773 GBP2018-05-31
Net Current Assets/Liabilities
15,958 GBP2019-05-31
21,575 GBP2018-05-31
Total Assets Less Current Liabilities
16,395 GBP2019-05-31
22,321 GBP2018-05-31
Equity
Called up share capital
95 GBP2019-05-31
95 GBP2018-05-31
Share premium
57,971 GBP2019-05-31
57,971 GBP2018-05-31
Retained earnings (accumulated losses)
-41,671 GBP2019-05-31
-35,745 GBP2018-05-31
Equity
16,395 GBP2019-05-31
22,321 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
895 GBP2018-05-31
Computers
9,340 GBP2019-05-31
10,582 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
9,340 GBP2019-05-31
11,477 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-895 GBP2018-06-01 ~ 2019-05-31
Computers
-1,242 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-2,137 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
777 GBP2018-05-31
Computers
8,903 GBP2019-05-31
9,954 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,903 GBP2019-05-31
10,731 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2018-06-01 ~ 2019-05-31
Computers
125 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-795 GBP2018-06-01 ~ 2019-05-31
Computers
-1,176 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,971 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
437 GBP2019-05-31
628 GBP2018-05-31
Furniture and fittings
118 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2019-05-31
Other Debtors
Current
21,654 GBP2019-05-31
25,537 GBP2018-05-31
Amounts owed by directors
1,068 GBP2019-05-31
1,228 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
1,317 GBP2019-05-31
1,407 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
26,039 GBP2019-05-31
28,172 GBP2018-05-31
Trade Creditors/Trade Payables
Current
17 GBP2018-05-31
Other Creditors
Current
7,791 GBP2019-05-31
8,756 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2019-05-31