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
1,384 GBP2020-05-31
868 GBP2019-05-31
Debtors
112,531 GBP2020-05-31
41 GBP2019-05-31
Cash at bank and in hand
5,928 GBP2020-05-31
6,208 GBP2019-05-31
Current Assets
118,459 GBP2020-05-31
6,249 GBP2019-05-31
Creditors
Current
115,634 GBP2020-05-31
74,441 GBP2019-05-31
Net Current Assets/Liabilities
2,825 GBP2020-05-31
-68,192 GBP2019-05-31
Total Assets Less Current Liabilities
4,209 GBP2020-05-31
-67,324 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
4,207 GBP2020-05-31
-67,325 GBP2019-05-31
Equity
4,209 GBP2020-05-31
-67,324 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,158 GBP2020-05-31
1,158 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
2,366 GBP2020-05-31
1,158 GBP2019-05-31
Motor vehicles
1,208 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
579 GBP2020-05-31
290 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2020-05-31
290 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
403 GBP2019-06-01 ~ 2020-05-31
Computers
289 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
403 GBP2020-05-31
Property, Plant & Equipment
Motor vehicles
805 GBP2020-05-31
Computers
579 GBP2020-05-31
868 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,290 GBP2020-05-31
41 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
107,241 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
112,531 GBP2020-05-31
41 GBP2019-05-31
Trade Creditors/Trade Payables
Current
4,640 GBP2020-05-31
2,600 GBP2019-05-31
Other Taxation & Social Security Payable
Current
109,494 GBP2020-05-31
71,841 GBP2019-05-31
Other Creditors
Current
1,500 GBP2020-05-31