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
3,690 GBP2020-05-31
Debtors
100 GBP2020-05-31
Cash at bank and in hand
21,023 GBP2021-05-31
21,610 GBP2020-05-31
Current Assets
21,023 GBP2021-05-31
21,710 GBP2020-05-31
Creditors
Current
13,302 GBP2021-05-31
14,245 GBP2020-05-31
Net Current Assets/Liabilities
7,721 GBP2021-05-31
7,465 GBP2020-05-31
Total Assets Less Current Liabilities
7,721 GBP2021-05-31
11,155 GBP2020-05-31
Net Assets/Liabilities
7,721 GBP2021-05-31
10,663 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
7,621 GBP2021-05-31
10,563 GBP2020-05-31
Equity
7,721 GBP2021-05-31
10,663 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,246 GBP2020-05-31
Computers
3,909 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,155 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,246 GBP2020-06-01 ~ 2021-05-31
Computers
-3,909 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-8,155 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,367 GBP2020-05-31
Computers
2,098 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,465 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,367 GBP2020-06-01 ~ 2021-05-31
Computers
-2,098 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,465 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,879 GBP2020-05-31
Computers
1,811 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2020-05-31
Other Taxation & Social Security Payable
Current
3,233 GBP2021-05-31
4,745 GBP2020-05-31
Other Creditors
Current
10,069 GBP2021-05-31
9,500 GBP2020-05-31