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
2,006 GBP2019-05-31
3,009 GBP2018-05-31
Debtors
14,704 GBP2019-05-31
23,982 GBP2018-05-31
Cash at bank and in hand
70,015 GBP2019-05-31
59,372 GBP2018-05-31
Current Assets
84,719 GBP2019-05-31
83,354 GBP2018-05-31
Net Current Assets/Liabilities
60,413 GBP2019-05-31
55,956 GBP2018-05-31
Total Assets Less Current Liabilities
62,419 GBP2019-05-31
58,965 GBP2018-05-31
Net Assets/Liabilities
62,078 GBP2019-05-31
58,393 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
61,978 GBP2019-05-31
58,293 GBP2018-05-31
Equity
62,078 GBP2019-05-31
58,393 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,015 GBP2019-05-31
5,015 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
5,015 GBP2019-05-31
5,015 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,009 GBP2019-05-31
2,006 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2019-05-31
2,006 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,003 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,006 GBP2019-05-31
3,009 GBP2018-05-31
Trade Debtors/Trade Receivables
14,704 GBP2019-05-31
18,662 GBP2018-05-31
Other Debtors
5,320 GBP2018-05-31
Debtors
Current
14,704 GBP2019-05-31
23,982 GBP2018-05-31
Trade Creditors/Trade Payables
156 GBP2019-05-31
Taxation/Social Security Payable
21,810 GBP2019-05-31
27,398 GBP2018-05-31
Other Creditors
2,340 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31
Dividend per share (interim)
612.502018-06-01 ~ 2019-05-31
800.002017-06-01 ~ 2018-05-31
Director Remuneration
39,441 GBP2018-06-01 ~ 2019-05-31
39,439 GBP2017-06-01 ~ 2018-05-31