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
2,965 GBP2019-01-31
Debtors
14,272 GBP2020-05-31
144,274 GBP2019-01-31
Cash at bank and in hand
51,292 GBP2019-01-31
Current Assets
14,272 GBP2020-05-31
195,566 GBP2019-01-31
Net Current Assets/Liabilities
-110,146 GBP2020-05-31
19,052 GBP2019-01-31
Net Assets/Liabilities
-110,146 GBP2020-05-31
22,017 GBP2019-01-31
Average Number of Employees
182019-02-01 ~ 2020-05-31
182018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Goodwill
14,676 GBP2020-05-31
14,676 GBP2019-01-31
Intangible Assets - Gross Cost
14,676 GBP2020-05-31
14,676 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,676 GBP2020-05-31
14,676 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
14,676 GBP2020-05-31
14,676 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,125 GBP2019-01-31
Office equipment
4,107 GBP2019-01-31
Motor vehicles
8,940 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
14,172 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,125 GBP2019-02-01 ~ 2020-05-31
Office equipment
-4,107 GBP2019-02-01 ~ 2020-05-31
Motor vehicles
-8,940 GBP2019-02-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-14,172 GBP2019-02-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062 GBP2019-01-31
Office equipment
3,476 GBP2019-01-31
Motor vehicles
6,669 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,207 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2019-02-01 ~ 2020-05-31
Office equipment
210 GBP2019-02-01 ~ 2020-05-31
Motor vehicles
757 GBP2019-02-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2019-02-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,083 GBP2019-02-01 ~ 2020-05-31
Office equipment
-3,686 GBP2019-02-01 ~ 2020-05-31
Motor vehicles
-7,426 GBP2019-02-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,195 GBP2019-02-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
63 GBP2019-01-31
Office equipment
631 GBP2019-01-31
Motor vehicles
2,271 GBP2019-01-31
Trade Debtors/Trade Receivables
135,228 GBP2019-01-31
Prepayments
365 GBP2019-01-31
Other Debtors
14,272 GBP2020-05-31
8,681 GBP2019-01-31
Debtors
Current
14,272 GBP2020-05-31
144,274 GBP2019-01-31
Trade Creditors/Trade Payables
6,211 GBP2019-01-31
Taxation/Social Security Payable
133,699 GBP2019-01-31
Accrued Liabilities
8,419 GBP2019-01-31
Other Creditors
124,418 GBP2020-05-31
28,185 GBP2019-01-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12019-02-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2020-05-31
Director Remuneration
30,859 GBP2019-02-01 ~ 2020-05-31
30,337 GBP2018-02-01 ~ 2019-01-31