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
0 GBP2020-05-31
Dividends Paid on Shares
25,792 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
575 GBP2020-05-31
1,278 GBP2019-05-31
Fixed Assets
575 GBP2020-05-31
27,070 GBP2019-05-31
Total Inventories
0 GBP2020-05-31
2,266 GBP2019-05-31
Debtors
0 GBP2020-05-31
150 GBP2019-05-31
Cash at bank and in hand
18 GBP2020-05-31
286 GBP2019-05-31
Current Assets
18 GBP2020-05-31
2,702 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-637,860 GBP2020-05-31
-715,132 GBP2019-05-31
Net Current Assets/Liabilities
-637,842 GBP2020-05-31
-712,430 GBP2019-05-31
Total Assets Less Current Liabilities
-637,267 GBP2020-05-31
-685,360 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-637,367 GBP2020-05-31
-685,460 GBP2019-05-31
Equity
-637,267 GBP2020-05-31
-685,360 GBP2019-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2020-05-31
32,240 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2020-05-31
6,448 GBP2019-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2020-05-31
25,792 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,150 GBP2020-05-31
42,228 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-41,078 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2020-05-31
40,950 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-40,663 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
575 GBP2020-05-31
1,278 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-05-31
150 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
59 GBP2020-05-31
0 GBP2019-05-31
Trade Creditors/Trade Payables
Current
2,910 GBP2020-05-31
89,378 GBP2019-05-31
Other Taxation & Social Security Payable
Current
4,742 GBP2020-05-31
4,742 GBP2019-05-31
Other Creditors
Current
627,074 GBP2020-05-31
615,762 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
3,075 GBP2020-05-31
5,250 GBP2019-05-31
Creditors
Current
637,860 GBP2020-05-31
715,132 GBP2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31