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
1 GBP2019-05-31
Fixed Assets
1 GBP2019-05-31
Debtors
Amounts falling due within one year
9,975 GBP2019-05-31
Cash at bank and in hand
173,682 GBP2020-05-31
225,543 GBP2019-05-31
Current Assets
173,682 GBP2020-05-31
235,518 GBP2019-05-31
Net Current Assets/Liabilities
156,202 GBP2020-05-31
196,173 GBP2019-05-31
Total Assets Less Current Liabilities
156,202 GBP2020-05-31
196,174 GBP2019-05-31
Net Assets/Liabilities
156,202 GBP2020-05-31
196,174 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
156,201 GBP2020-05-31
196,173 GBP2019-06-01
196,173 GBP2019-05-31
155,837 GBP2018-06-01
Equity
156,202 GBP2020-05-31
196,174 GBP2019-05-31
Called up share capital
1 GBP2020-05-31
1 GBP2019-06-01
1 GBP2019-05-31
1 GBP2018-06-01
Profit/Loss
Retained earnings (accumulated losses)
60,028 GBP2019-06-01 ~ 2020-05-31
81,704 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,972 GBP2019-06-01 ~ 2020-05-31
81,704 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-41,368 GBP2018-06-01 ~ 2019-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-41,368 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,979 GBP2020-05-31
6,979 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
6,979 GBP2020-05-31
6,979 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,979 GBP2020-05-31
6,978 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,979 GBP2020-05-31
6,978 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
14,057 GBP2020-05-31
18,976 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,423 GBP2020-05-31
2,823 GBP2019-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,352 GBP2019-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-06-01 ~ 2020-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31