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.
Debtors
248,686 GBP2020-05-31
254,952 GBP2019-05-31
Cash at bank and in hand
2,023 GBP2020-05-31
9,673 GBP2019-05-31
Current Assets
250,709 GBP2020-05-31
264,625 GBP2019-05-31
Creditors
Current
5,011 GBP2020-05-31
16,824 GBP2019-05-31
Net Current Assets/Liabilities
245,698 GBP2020-05-31
247,801 GBP2019-05-31
Total Assets Less Current Liabilities
245,698 GBP2020-05-31
247,801 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
245,598 GBP2020-05-31
247,701 GBP2019-05-31
Equity
245,698 GBP2020-05-31
247,801 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,643 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,643 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,643 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,643 GBP2019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,336 GBP2020-05-31
7,529 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
247,350 GBP2020-05-31
247,423 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
248,686 GBP2020-05-31
254,952 GBP2019-05-31
Trade Creditors/Trade Payables
Current
1,518 GBP2020-05-31
154 GBP2019-05-31
Other Taxation & Social Security Payable
Current
1,374 GBP2020-05-31
14,391 GBP2019-05-31
Other Creditors
Current
2,119 GBP2020-05-31
2,279 GBP2019-05-31