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
02019-06-01 ~ 2020-09-30
02018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-09-30
Property, Plant & Equipment
4,622 GBP2019-05-31
Total Inventories
1,400 GBP2019-05-31
Debtors
367 GBP2020-09-30
3,764 GBP2019-05-31
Cash at bank and in hand
7,112 GBP2020-09-30
12,271 GBP2019-05-31
Current Assets
7,479 GBP2020-09-30
17,435 GBP2019-05-31
Creditors
Current
143,380 GBP2020-09-30
147,293 GBP2019-05-31
Net Current Assets/Liabilities
-135,901 GBP2020-09-30
-129,858 GBP2019-05-31
Total Assets Less Current Liabilities
-135,901 GBP2020-09-30
-125,236 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
-136,001 GBP2020-09-30
-125,336 GBP2019-05-31
Equity
-135,901 GBP2020-09-30
-125,236 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,291 GBP2019-05-31
Computers
2,530 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
16,821 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,291 GBP2019-06-01 ~ 2020-09-30
Computers
-2,530 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-16,821 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,906 GBP2019-05-31
Computers
1,293 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,199 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,906 GBP2019-06-01 ~ 2020-09-30
Computers
-1,293 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,199 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
3,385 GBP2019-05-31
Computers
1,237 GBP2019-05-31
Merchandise
1,400 GBP2019-05-31
Other Debtors
Current
3,764 GBP2019-05-31
Prepayments/Accrued Income
Current
367 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
367 GBP2020-09-30
Amounts falling due within one year, Current
3,764 GBP2019-05-31
Trade Creditors/Trade Payables
Current
382 GBP2019-05-31
Accrued Liabilities
Current
864 GBP2020-09-30
865 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-10,665 GBP2019-06-01 ~ 2020-09-30