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
42,216 GBP2017-05-31
Total Inventories
10,475 GBP2017-05-31
Debtors
218,232 GBP2018-05-31
207,282 GBP2017-05-31
Cash at bank and in hand
23,723 GBP2018-05-31
24,662 GBP2017-05-31
Current Assets
241,955 GBP2018-05-31
242,419 GBP2017-05-31
Creditors
Current
206,088 GBP2018-05-31
210,771 GBP2017-05-31
Net Current Assets/Liabilities
35,867 GBP2018-05-31
31,648 GBP2017-05-31
Total Assets Less Current Liabilities
35,867 GBP2018-05-31
73,864 GBP2017-05-31
Creditors
Non-current
-4,413 GBP2018-05-31
-36,769 GBP2017-05-31
Net Assets/Liabilities
31,454 GBP2018-05-31
28,652 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
31,354 GBP2018-05-31
28,552 GBP2017-05-31
Equity
31,454 GBP2018-05-31
28,652 GBP2017-05-31
Average Number of Employees
162017-06-01 ~ 2018-05-31
142016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,498 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-177,664 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,282 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-135,282 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
42,216 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218,232 GBP2018-05-31
Amounts falling due within one year, Current
206,379 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
903 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
218,232 GBP2018-05-31
Amounts falling due within one year, Current
207,282 GBP2017-05-31
Trade Creditors/Trade Payables
Current
138,439 GBP2018-05-31
187,012 GBP2017-05-31
Other Taxation & Social Security Payable
Current
64,066 GBP2018-05-31
16,214 GBP2017-05-31
Other Creditors
Current
3,583 GBP2018-05-31
7,545 GBP2017-05-31
Non-current
4,413 GBP2018-05-31
36,769 GBP2017-05-31