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
12015-06-01 ~ 2016-05-31
Intangible Assets
2,000 GBP2016-05-31
3,000 GBP2015-05-31
Property, Plant & Equipment
-323 GBP2016-05-31
1,615 GBP2015-05-31
Fixed Assets
1,677 GBP2016-05-31
4,615 GBP2015-05-31
Total Inventories
1,275 GBP2015-05-31
Cash at bank and in hand
1,960 GBP2016-05-31
8,922 GBP2015-05-31
Current Assets
1,960 GBP2016-05-31
10,197 GBP2015-05-31
Creditors
Current
5,586 GBP2016-05-31
7,456 GBP2015-05-31
Net Current Assets/Liabilities
-3,626 GBP2016-05-31
2,741 GBP2015-05-31
Total Assets Less Current Liabilities
-1,949 GBP2016-05-31
7,356 GBP2015-05-31
Net Assets/Liabilities
-1,949 GBP2016-05-31
7,064 GBP2015-05-31
Equity
Called up share capital
1 GBP2016-05-31
1 GBP2015-05-31
Retained earnings (accumulated losses)
-1,950 GBP2016-05-31
7,063 GBP2015-05-31
Equity
-1,949 GBP2016-05-31
7,064 GBP2015-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2015-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2016-05-31
7,000 GBP2015-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2015-06-01 ~ 2016-05-31
Intangible Assets
Net goodwill
2,000 GBP2016-05-31
3,000 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,810 GBP2015-05-31
Computers
757 GBP2016-05-31
757 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
757 GBP2016-05-31
6,567 GBP2015-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,810 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Disposals
-5,810 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
323 GBP2016-05-31
4,195 GBP2015-05-31
Computers
757 GBP2016-05-31
757 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080 GBP2016-05-31
4,952 GBP2015-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
323 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,195 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,195 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
Motor vehicles
-323 GBP2016-05-31
1,615 GBP2015-05-31
Other Creditors
Current
5,586 GBP2016-05-31
7,456 GBP2015-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
292 GBP2016-05-31
292 GBP2015-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,013 GBP2015-06-01 ~ 2016-05-31