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
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
254 GBP2020-05-31
30 GBP2019-05-31
Fixed Assets
254 GBP2020-05-31
30 GBP2019-05-31
Debtors
575 GBP2020-05-31
Cash at bank and in hand
111,322 GBP2020-05-31
141,682 GBP2019-05-31
Current Assets
111,897 GBP2020-05-31
141,682 GBP2019-05-31
Net Current Assets/Liabilities
107,793 GBP2020-05-31
107,851 GBP2019-05-31
Total Assets Less Current Liabilities
108,047 GBP2020-05-31
107,881 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
108,046 GBP2020-05-31
107,880 GBP2019-05-31
Equity
108,047 GBP2020-05-31
107,881 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22017-12-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
408 GBP2020-05-31
408 GBP2019-05-31
Motor vehicles
16,476 GBP2020-05-31
16,476 GBP2019-05-31
Computers
1,794 GBP2020-05-31
1,445 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
18,678 GBP2020-05-31
18,329 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408 GBP2020-05-31
408 GBP2019-05-31
Motor vehicles
16,476 GBP2020-05-31
16,476 GBP2019-05-31
Computers
1,540 GBP2020-05-31
1,415 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,424 GBP2020-05-31
18,299 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
254 GBP2020-05-31
30 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
575 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,811 GBP2020-05-31
16,189 GBP2019-05-31
Other Creditors
Current
2,293 GBP2020-05-31
17,642 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
4,166 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2019-06-01 ~ 2020-05-31