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.
Intangible Assets
6,628 GBP2018-05-31
Property, Plant & Equipment
4,970 GBP2018-05-31
5,388 GBP2017-05-31
Fixed Assets
11,598 GBP2018-05-31
5,388 GBP2017-05-31
Debtors
186,398 GBP2018-05-31
221,927 GBP2017-05-31
Cash at bank and in hand
750 GBP2018-05-31
288 GBP2017-05-31
Current Assets
187,148 GBP2018-05-31
222,215 GBP2017-05-31
Creditors
Current
108,924 GBP2018-05-31
105,725 GBP2017-05-31
Net Current Assets/Liabilities
78,224 GBP2018-05-31
116,490 GBP2017-05-31
Total Assets Less Current Liabilities
89,822 GBP2018-05-31
121,878 GBP2017-05-31
Net Assets/Liabilities
89,352 GBP2018-05-31
120,378 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
89,252 GBP2018-05-31
120,278 GBP2017-05-31
Equity
89,352 GBP2018-05-31
120,378 GBP2017-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-31
72016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
8,800 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,172 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,172 GBP2018-05-31
Intangible Assets
Other than goodwill
6,628 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,062 GBP2017-05-31
Furniture and fittings
2,026 GBP2018-05-31
2,026 GBP2017-05-31
Computers
11,588 GBP2018-05-31
8,105 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
13,614 GBP2018-05-31
18,193 GBP2017-05-31
Property, Plant & Equipment - Disposals
-8,062 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,485 GBP2017-05-31
Furniture and fittings
1,175 GBP2018-05-31
871 GBP2017-05-31
Computers
7,469 GBP2018-05-31
4,449 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,644 GBP2018-05-31
12,805 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
405 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
304 GBP2017-06-01 ~ 2018-05-31
Computers
3,020 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,729 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,890 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
851 GBP2018-05-31
1,155 GBP2017-05-31
Computers
4,119 GBP2018-05-31
3,656 GBP2017-05-31
Improvements to leasehold property
577 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
39,729 GBP2018-05-31
89,532 GBP2017-05-31
Other Debtors
Current
26,248 GBP2018-05-31
32,383 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
186,398 GBP2018-05-31
221,927 GBP2017-05-31
Trade Creditors/Trade Payables
Current
43,119 GBP2018-05-31
58,449 GBP2017-05-31
Corporation Tax Payable
Current
36,535 GBP2018-05-31
18,991 GBP2017-05-31
Other Taxation & Social Security Payable
Current
15,190 GBP2018-05-31
3,577 GBP2017-05-31
Other Creditors
Current
382 GBP2018-05-31
380 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
3,525 GBP2018-05-31
3,050 GBP2017-05-31