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.
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2020-05-31
Property, Plant & Equipment
12,849 GBP2020-05-31
13,679 GBP2019-05-31
Debtors
12,866 GBP2020-05-31
17,559 GBP2019-05-31
Cash at bank and in hand
4,718 GBP2019-05-31
Current Assets
12,866 GBP2020-05-31
22,277 GBP2019-05-31
Creditors
Amounts falling due within one year
16,988 GBP2020-05-31
23,790 GBP2019-05-31
Net Current Assets/Liabilities
4,122 GBP2020-05-31
1,513 GBP2019-05-31
Total Assets Less Current Liabilities
8,727 GBP2020-05-31
12,166 GBP2019-05-31
Creditors
Amounts falling due after one year
10,780 GBP2020-05-31
8,601 GBP2019-05-31
Net Assets/Liabilities
-2,053 GBP2020-05-31
3,565 GBP2019-05-31
Equity
Called up share capital
102 GBP2020-05-31
102 GBP2019-05-31
Retained earnings (accumulated losses)
-2,155 GBP2020-05-31
3,463 GBP2019-05-31
Equity
-2,053 GBP2020-05-31
3,565 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
5.002019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,358 GBP2019-06-01 ~ 2020-05-31
5,837 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
1,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,848 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
42,769 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,682 GBP2020-05-31
27,598 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,920 GBP2020-05-31
29,090 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
84 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
166 GBP2020-05-31
250 GBP2019-05-31
Other Debtors
12,866 GBP2020-05-31
17,559 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,737 GBP2020-05-31
7,784 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
520 GBP2020-05-31
817 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
5,235 GBP2020-05-31
6,423 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,925 GBP2020-05-31
3,616 GBP2019-05-31
Other Creditors
Amounts falling due within one year
3,571 GBP2020-05-31
5,150 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,780 GBP2020-05-31
8,601 GBP2019-05-31