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
2,383 GBP2018-05-31
14,620 GBP2017-05-31
Debtors
3,740 GBP2018-05-31
3,495 GBP2017-05-31
Cash at bank and in hand
2,919 GBP2018-05-31
16,366 GBP2017-05-31
Current Assets
6,659 GBP2018-05-31
19,861 GBP2017-05-31
Net Current Assets/Liabilities
3,202 GBP2018-05-31
7,171 GBP2017-05-31
Total Assets Less Current Liabilities
5,585 GBP2018-05-31
21,791 GBP2017-05-31
Equity
Called up share capital
4 GBP2018-05-31
4 GBP2017-05-31
Share premium
2,997 GBP2018-05-31
2,997 GBP2017-05-31
Retained earnings (accumulated losses)
2,584 GBP2018-05-31
18,790 GBP2017-05-31
Equity
5,585 GBP2018-05-31
21,791 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,697 GBP2017-05-31
Furniture and fittings
12,440 GBP2018-05-31
12,440 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
12,440 GBP2018-05-31
33,137 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-20,697 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-20,697 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,056 GBP2017-05-31
Furniture and fittings
10,057 GBP2018-05-31
9,461 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,057 GBP2018-05-31
18,517 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,034 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
596 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,090 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,090 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
2,383 GBP2018-05-31
2,979 GBP2017-05-31
Land and buildings
11,641 GBP2017-05-31
Other Debtors
Current
3,000 GBP2018-05-31
3,000 GBP2017-05-31
Amount of value-added tax that is recoverable
Current
740 GBP2018-05-31
495 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
3,740 GBP2018-05-31
3,495 GBP2017-05-31
Corporation Tax Payable
Current
-106 GBP2018-05-31
-106 GBP2017-05-31
Other Taxation & Social Security Payable
Current
-241 GBP2018-05-31
-367 GBP2017-05-31
Other Creditors
Current
498 GBP2018-05-31
2,450 GBP2017-05-31
Accrued Liabilities
Current
1,954 GBP2018-05-31
1,954 GBP2017-05-31