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
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
6,562 GBP2020-05-31
Debtors
7,816 GBP2021-05-31
6,010 GBP2020-05-31
Cash at bank and in hand
22,141 GBP2021-05-31
43,172 GBP2020-05-31
Current Assets
29,957 GBP2021-05-31
49,182 GBP2020-05-31
Net Current Assets/Liabilities
11,261 GBP2021-05-31
33,279 GBP2020-05-31
Total Assets Less Current Liabilities
11,261 GBP2021-05-31
39,841 GBP2020-05-31
Equity
Called up share capital
50 GBP2021-05-31
50 GBP2020-05-31
Capital redemption reserve
50 GBP2021-05-31
50 GBP2020-05-31
Retained earnings (accumulated losses)
11,161 GBP2021-05-31
39,741 GBP2020-05-31
Equity
11,261 GBP2021-05-31
39,841 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,161 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,266 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,599 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,381 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,980 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
6,562 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,447 GBP2021-05-31
4,511 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
3,369 GBP2021-05-31
1,499 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
7,816 GBP2021-05-31
6,010 GBP2020-05-31
Trade Creditors/Trade Payables
Current
2,798 GBP2021-05-31
3,334 GBP2020-05-31
Other Taxation & Social Security Payable
Current
8,333 GBP2021-05-31
6,896 GBP2020-05-31
Other Creditors
Current
7,565 GBP2021-05-31
5,673 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-05-31