82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,382 GBP2021-05-31
109 GBP2020-05-31
Debtors
42,138 GBP2021-05-31
96,376 GBP2020-05-31
Cash at bank and in hand
65,205 GBP2021-05-31
11,430 GBP2020-05-31
Current Assets
107,343 GBP2021-05-31
107,806 GBP2020-05-31
Creditors
Current
31,592 GBP2021-05-31
43,156 GBP2020-05-31
Net Current Assets/Liabilities
75,751 GBP2021-05-31
64,650 GBP2020-05-31
Total Assets Less Current Liabilities
78,133 GBP2021-05-31
64,759 GBP2020-05-31
Creditors
Non-current
163,908 GBP2021-05-31
163,908 GBP2020-05-31
Net Assets/Liabilities
-85,775 GBP2021-05-31
-99,149 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-85,875 GBP2021-05-31
-99,249 GBP2020-05-31
Equity
-85,775 GBP2021-05-31
-99,149 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,010 GBP2021-05-31
29,010 GBP2020-05-31
Furniture and fittings
71,529 GBP2021-05-31
68,619 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
100,539 GBP2021-05-31
97,629 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,010 GBP2021-05-31
29,010 GBP2020-05-31
Furniture and fittings
69,147 GBP2021-05-31
68,510 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,157 GBP2021-05-31
97,520 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,382 GBP2021-05-31
109 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
4,257 GBP2021-05-31
55,358 GBP2020-05-31
Prepayments/Accrued Income
Current
24,610 GBP2021-05-31
24,610 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
28,867 GBP2021-05-31
79,968 GBP2020-05-31
Trade Creditors/Trade Payables
Current
18,079 GBP2021-05-31
15,185 GBP2020-05-31
Other Taxation & Social Security Payable
Current
67 GBP2021-05-31
3,269 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
13,446 GBP2021-05-31
24,702 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
13,374 GBP2020-06-01 ~ 2021-05-31