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
16,555 GBP2016-05-31
Fixed Assets
16,555 GBP2016-05-31
Debtors
185,448 GBP2017-05-31
123,767 GBP2016-05-31
Cash at bank and in hand
70,866 GBP2017-05-31
139,199 GBP2016-05-31
Current Assets
256,314 GBP2017-05-31
262,966 GBP2016-05-31
Net Current Assets/Liabilities
3,053 GBP2017-05-31
25,181 GBP2016-05-31
Total Assets Less Current Liabilities
3,053 GBP2017-05-31
41,736 GBP2016-05-31
Net Assets/Liabilities
3,053 GBP2017-05-31
41,736 GBP2016-05-31
Equity
Called up share capital
3,000 GBP2017-05-31
3,000 GBP2016-05-31
1,000 GBP2015-05-31
Retained earnings (accumulated losses)
55 GBP2017-05-31
38,736 GBP2016-05-31
70,540 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,629 GBP2016-06-01 ~ 2017-05-31
135,696 GBP2015-06-01 ~ 2016-05-31
Average number of employees in administration and support functions
32016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Average Number of Employees
32016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,796 GBP2016-05-31
Furniture and fittings
446 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
44,242 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,796 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-446 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-44,242 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,576 GBP2016-05-31
Furniture and fittings
111 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,687 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,576 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-111 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,687 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
16,220 GBP2016-05-31
Furniture and fittings
335 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
166,119 GBP2017-05-31
122,005 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
19,329 GBP2017-05-31
Other Taxation & Social Security Payable
Current
5 GBP2017-05-31
262 GBP2016-05-31
Called-up share capital (not paid)
Current
1,500 GBP2016-05-31
Trade Creditors/Trade Payables
Current
101,036 GBP2017-05-31
104,905 GBP2016-05-31
Corporation Tax Payable
Current
18,196 GBP2017-05-31
34,775 GBP2016-05-31
Amount of value-added tax that is payable
Current
14,965 GBP2016-05-31
Other Creditors
Current
968 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2017-05-31
3,000 GBP2016-05-31
Amounts owed to directors
Current
1,770 GBP2017-05-31
80,140 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-06-01 ~ 2017-05-31
Class 3 ordinary share
1,000 shares2016-06-01 ~ 2017-05-31
Number of shares allotted
3,000 shares2016-06-01 ~ 2017-05-31