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
1,140 GBP2021-05-31
Fixed Assets
1,140 GBP2021-05-31
Debtors
514 GBP2021-11-30
573 GBP2021-05-31
Cash at bank and in hand
2,841 GBP2021-11-30
21,614 GBP2021-05-31
Current Assets
3,355 GBP2021-11-30
22,187 GBP2021-05-31
Net Current Assets/Liabilities
3,419 GBP2021-11-30
14,410 GBP2021-05-31
Total Assets Less Current Liabilities
3,419 GBP2021-11-30
15,550 GBP2021-05-31
Net Assets/Liabilities
3,419 GBP2021-11-30
15,550 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
3,319 GBP2021-11-30
15,450 GBP2021-05-31
Equity
3,419 GBP2021-11-30
15,550 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2021-11-30
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,731 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
2,731 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,591 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,591 GBP2021-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,591 GBP2021-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,591 GBP2021-06-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,140 GBP2021-05-31
Amount of corporation tax that is recoverable
514 GBP2021-11-30
Prepayments/Accrued Income
573 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
3,882 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-123 GBP2021-11-30
3,237 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
60 GBP2021-11-30
84 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-11-30
574 GBP2021-05-31
Dividends Paid on Shares
8,800 GBP2021-06-01 ~ 2021-11-30
7,500 GBP2020-06-01 ~ 2021-05-31
All ordinary shares
8,800 GBP2021-06-01 ~ 2021-11-30