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
243 GBP2020-04-30
Debtors
1,584 GBP2020-04-30
Cash at bank and in hand
29,589 GBP2021-05-31
31,608 GBP2020-04-30
Current Assets
29,589 GBP2021-05-31
33,192 GBP2020-04-30
Creditors
Current
13,284 GBP2021-05-31
24,215 GBP2020-04-30
Net Current Assets/Liabilities
16,305 GBP2021-05-31
8,977 GBP2020-04-30
Total Assets Less Current Liabilities
16,305 GBP2021-05-31
9,220 GBP2020-04-30
Net Assets/Liabilities
16,305 GBP2021-05-31
9,174 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
16,205 GBP2021-05-31
9,074 GBP2020-04-30
Equity
16,305 GBP2021-05-31
9,174 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-05-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
302 GBP2020-04-30
Computers
774 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,076 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-302 GBP2020-05-01 ~ 2021-05-31
Computers
-774 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-1,076 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281 GBP2020-04-30
Computers
552 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2020-05-01 ~ 2021-05-31
Computers
59 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-287 GBP2020-05-01 ~ 2021-05-31
Computers
-611 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-898 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
21 GBP2020-04-30
Computers
222 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,584 GBP2020-04-30
Other Taxation & Social Security Payable
Current
11,972 GBP2021-05-31
15,128 GBP2020-04-30
Other Creditors
Current
1,312 GBP2021-05-31
9,087 GBP2020-04-30