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 - Gross Cost
Office equipment
1,652 GBP2018-05-31
Property, Plant & Equipment - Disposals
Office equipment
1,652 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,101 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
551 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,652 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Office equipment
551 GBP2018-05-31
Property, Plant & Equipment
551 GBP2018-05-31
Debtors
1,374 GBP2019-05-31
10,391 GBP2018-05-31
Cash at bank and in hand
64,544 GBP2019-05-31
85,311 GBP2018-05-31
Current Assets
65,918 GBP2019-05-31
95,702 GBP2018-05-31
Creditors
Amounts falling due within one year
27,072 GBP2019-05-31
13,892 GBP2018-05-31
Net Current Assets/Liabilities
38,846 GBP2019-05-31
81,810 GBP2018-05-31
Total Assets Less Current Liabilities
38,846 GBP2019-05-31
82,361 GBP2018-05-31
Net Assets/Liabilities
38,846 GBP2019-05-31
82,361 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
38,746 GBP2019-05-31
82,261 GBP2018-05-31
Equity
38,846 GBP2019-05-31
82,361 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
1,652 GBP2018-05-31
Property, Plant & Equipment - Disposals
-1,652 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,652 GBP2018-06-01 ~ 2019-05-31
Amount of corporation tax that is recoverable
656 GBP2018-05-31
Other Debtors
1,374 GBP2019-05-31
9,735 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2019-05-31
3,000 GBP2018-05-31
Amounts owed to directors
Amounts falling due within one year
24,672 GBP2019-05-31
10,892 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31