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
723 GBP2021-05-31
1,343 GBP2020-05-31
Debtors
13,024 GBP2021-05-31
11,795 GBP2020-05-31
Cash at bank and in hand
14,623 GBP2021-05-31
41,213 GBP2020-05-31
Current Assets
27,647 GBP2021-05-31
53,008 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-7,988 GBP2020-05-31
Net Current Assets/Liabilities
19,071 GBP2021-05-31
45,020 GBP2020-05-31
Total Assets Less Current Liabilities
19,794 GBP2021-05-31
46,363 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-34,200 GBP2021-05-31
-36,000 GBP2020-05-31
Net Assets/Liabilities
-14,546 GBP2021-05-31
10,223 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-14,646 GBP2021-05-31
10,123 GBP2020-05-31
Equity
-14,546 GBP2021-05-31
10,223 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
10,485 GBP2021-05-31
10,116 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,762 GBP2021-05-31
8,773 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
989 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
723 GBP2021-05-31
1,343 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
5,143 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
7,881 GBP2021-05-31
11,795 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
13,024 GBP2021-05-31
Current, Amounts falling due within one year
11,795 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2021-05-31
0 GBP2020-05-31
Corporation Tax Payable
Current
5,647 GBP2021-05-31
3,981 GBP2020-05-31
Other Taxation & Social Security Payable
Current
0 GBP2021-05-31
2,655 GBP2020-05-31
Other Creditors
Current
1,129 GBP2021-05-31
1,352 GBP2020-05-31
Creditors
Current
8,576 GBP2021-05-31
7,988 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
34,200 GBP2021-05-31
36,000 GBP2020-05-31