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.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-01-31
Intangible Assets
7,200 GBP2017-05-31
Property, Plant & Equipment
1,431 GBP2017-05-31
Fixed Assets
8,631 GBP2017-05-31
Total Inventories
2,650 GBP2017-05-31
Debtors
4,535 GBP2018-01-31
1,727 GBP2017-05-31
Cash at bank and in hand
20,876 GBP2018-01-31
20,372 GBP2017-05-31
Current Assets
25,411 GBP2018-01-31
24,749 GBP2017-05-31
Creditors
Current
24,686 GBP2018-01-31
13,291 GBP2017-05-31
Net Current Assets/Liabilities
725 GBP2018-01-31
11,458 GBP2017-05-31
Total Assets Less Current Liabilities
725 GBP2018-01-31
20,089 GBP2017-05-31
Net Assets/Liabilities
725 GBP2018-01-31
19,707 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
724 GBP2018-01-31
19,706 GBP2017-05-31
Equity
725 GBP2018-01-31
19,707 GBP2017-05-31
Average Number of Employees
62017-06-01 ~ 2018-01-31
62016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
-24,000 GBP2017-06-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,800 GBP2017-06-01 ~ 2018-01-31
Intangible Assets
Net goodwill
7,200 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,990 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,990 GBP2017-06-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,559 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,559 GBP2017-06-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
1,431 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
4,535 GBP2018-01-31
1,727 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1 GBP2018-01-31
Other Taxation & Social Security Payable
Current
7,580 GBP2018-01-31
5,759 GBP2017-05-31
Other Creditors
Current
17,105 GBP2018-01-31
7,532 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
9,018 GBP2017-06-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2017-06-01 ~ 2018-01-31