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
3,464 GBP2019-05-31
3,105 GBP2018-05-31
Debtors
8,287 GBP2019-05-31
4,652 GBP2018-05-31
Cash at bank and in hand
3,140 GBP2018-05-31
Current Assets
8,287 GBP2019-05-31
7,792 GBP2018-05-31
Net Current Assets/Liabilities
-4,917 GBP2019-05-31
-2,981 GBP2018-05-31
Total Assets Less Current Liabilities
-1,453 GBP2019-05-31
124 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-1,553 GBP2019-05-31
24 GBP2018-05-31
Equity
-1,453 GBP2019-05-31
124 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,577 GBP2018-06-01 ~ 2019-05-31
39,488 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
-1,577 GBP2018-06-01 ~ 2019-05-31
39,488 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,738 GBP2019-05-31
9,371 GBP2018-05-31
Computers
10,262 GBP2019-05-31
9,845 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
21,000 GBP2019-05-31
19,216 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,553 GBP2019-05-31
7,948 GBP2018-05-31
Computers
8,983 GBP2019-05-31
8,163 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,536 GBP2019-05-31
16,111 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2018-06-01 ~ 2019-05-31
Computers
820 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
2,185 GBP2019-05-31
1,423 GBP2018-05-31
Computers
1,279 GBP2019-05-31
1,682 GBP2018-05-31
Other Debtors
Current
6,176 GBP2019-05-31
3,846 GBP2018-05-31
Prepayments/Accrued Income
Current
2,111 GBP2019-05-31
806 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
5,013 GBP2019-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2019-05-31
2,940 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,693 GBP2018-05-31
Other Creditors
Current
2,741 GBP2019-05-31
2,690 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
2,450 GBP2019-05-31
2,450 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31