82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
443 GBP2021-05-31
591 GBP2020-05-31
Total Inventories
54,216 GBP2021-05-31
52,989 GBP2020-05-31
Debtors
12,958 GBP2021-05-31
125,295 GBP2020-05-31
Cash at bank and in hand
71,551 GBP2021-05-31
24,024 GBP2020-05-31
Current Assets
138,725 GBP2021-05-31
202,308 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-97,071 GBP2021-05-31
-63,838 GBP2020-05-31
Net Current Assets/Liabilities
41,654 GBP2021-05-31
138,470 GBP2020-05-31
Total Assets Less Current Liabilities
42,097 GBP2021-05-31
139,061 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
42,097 GBP2021-05-31
89,061 GBP2020-05-31
Equity
Called up share capital
230 GBP2021-05-31
230 GBP2020-05-31
230 GBP2019-05-31
Retained earnings (accumulated losses)
41,867 GBP2021-05-31
88,831 GBP2020-05-31
94,687 GBP2019-05-31
Equity
42,097 GBP2021-05-31
89,061 GBP2020-05-31
94,917 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
9,246 GBP2020-06-01 ~ 2021-05-31
45,677 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
9,246 GBP2020-06-01 ~ 2021-05-31
45,677 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-51,533 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-56,210 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
13,194 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,751 GBP2021-05-31
12,603 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
148 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
443 GBP2021-05-31
591 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
6,551 GBP2021-05-31
5,345 GBP2020-05-31
Other Debtors
Amounts falling due within one year
6,407 GBP2021-05-31
119,950 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
12,958 GBP2021-05-31
125,295 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
599 GBP2021-05-31
3,362 GBP2020-05-31
Trade Creditors/Trade Payables
Current
26,290 GBP2021-05-31
9,722 GBP2020-05-31
Other Taxation & Social Security Payable
Current
15,175 GBP2021-05-31
24,328 GBP2020-05-31
Other Creditors
Current
55,007 GBP2021-05-31
26,426 GBP2020-05-31
Creditors
Current
97,071 GBP2021-05-31
63,838 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-05-31
50,000 GBP2020-05-31