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 - Gross Cost
Plant and equipment
1,647 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,647 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
659 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
906 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
988 GBP2016-05-31
Property, Plant & Equipment
988 GBP2016-05-31
Cash at bank and in hand
6,290 GBP2017-05-31
9,964 GBP2016-05-31
Creditors
Amounts falling due within one year
6,190 GBP2017-05-31
10,401 GBP2016-05-31
Net Current Assets/Liabilities
100 GBP2017-05-31
-437 GBP2016-05-31
Total Assets Less Current Liabilities
100 GBP2017-05-31
551 GBP2016-05-31
Net Assets/Liabilities
100 GBP2017-05-31
551 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
451 GBP2016-05-31
Equity
100 GBP2017-05-31
551 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
1,647 GBP2016-05-31
Property, Plant & Equipment - Disposals
-1,647 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-906 GBP2016-06-01 ~ 2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,477 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2017-05-31
1,300 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
4,378 GBP2017-05-31
5,472 GBP2016-05-31
Amounts owed to directors
Amounts falling due within one year
512 GBP2017-05-31
152 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
100 shares2016-05-31