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
4,667 GBP2017-05-31
Fixed Assets
4,667 GBP2017-05-31
Total Inventories
2,747 GBP2017-05-31
Debtors
41,644 GBP2018-05-31
284,259 GBP2017-05-31
Cash at bank and in hand
143,031 GBP2018-05-31
342,748 GBP2017-05-31
Current Assets
184,675 GBP2018-05-31
629,754 GBP2017-05-31
Net Current Assets/Liabilities
131,594 GBP2018-05-31
280,656 GBP2017-05-31
Total Assets Less Current Liabilities
131,594 GBP2018-05-31
285,323 GBP2017-05-31
Net Assets/Liabilities
131,594 GBP2018-05-31
284,436 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
131,494 GBP2018-05-31
284,336 GBP2017-05-31
Equity
131,594 GBP2018-05-31
284,436 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
52017-06-01 ~ 2018-05-31
52016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,031 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
32,031 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-32,031 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-32,031 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,364 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,364 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,364 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,364 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,667 GBP2017-05-31
Trade Debtors/Trade Receivables
276,799 GBP2017-05-31
Other Debtors
41,644 GBP2018-05-31
7,460 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,403 GBP2018-05-31
288,842 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
26,894 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,494 GBP2017-05-31
Other Creditors
Amounts falling due within one year
6,678 GBP2018-05-31
6,868 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31