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.
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,405 GBP2020-05-31
Property, Plant & Equipment - Disposals
Office equipment
11,405 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,560 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
10,560 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
845 GBP2020-05-31
Property, Plant & Equipment
845 GBP2020-05-31
Debtors
36,274 GBP2021-05-31
40,389 GBP2020-05-31
Cash at bank and in hand
4,270 GBP2021-05-31
6,965 GBP2020-05-31
Current Assets
40,544 GBP2021-05-31
47,354 GBP2020-05-31
Creditors
Amounts falling due within one year
12,893 GBP2021-05-31
18,117 GBP2020-05-31
Net Current Assets/Liabilities
27,651 GBP2021-05-31
29,237 GBP2020-05-31
Total Assets Less Current Liabilities
27,651 GBP2021-05-31
30,082 GBP2020-05-31
Creditors
Amounts falling due after one year
11,922 GBP2021-05-31
3,325 GBP2020-05-31
Net Assets/Liabilities
15,729 GBP2021-05-31
26,757 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
15,727 GBP2021-05-31
26,755 GBP2020-05-31
Equity
15,729 GBP2021-05-31
26,757 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,124 GBP2020-06-01 ~ 2021-05-31
3,094 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
11,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
11,405 GBP2020-05-31
Property, Plant & Equipment - Disposals
-11,405 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,560 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,560 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
4,115 GBP2020-05-31
Other Debtors
36,274 GBP2021-05-31
36,274 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,325 GBP2021-05-31
3,627 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
6,326 GBP2021-05-31
6,725 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,618 GBP2021-05-31
171 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,624 GBP2021-05-31
7,533 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,922 GBP2021-05-31
3,325 GBP2020-05-31