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
77,391 GBP2017-05-31
Fixed Assets - Investments
8,496 GBP2017-05-31
Fixed Assets
85,887 GBP2017-05-31
Debtors
1,669 GBP2018-05-31
147,960 GBP2017-05-31
Cash at bank and in hand
30 GBP2018-05-31
20,137 GBP2017-05-31
Current Assets
1,699 GBP2018-05-31
168,097 GBP2017-05-31
Creditors
Current
7,790 GBP2018-05-31
242,067 GBP2017-05-31
Net Current Assets/Liabilities
-6,091 GBP2018-05-31
-73,970 GBP2017-05-31
Total Assets Less Current Liabilities
-6,091 GBP2018-05-31
11,917 GBP2017-05-31
Net Assets/Liabilities
-6,091 GBP2018-05-31
7,040 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-6,191 GBP2018-05-31
6,940 GBP2017-05-31
Equity
-6,091 GBP2018-05-31
7,040 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,720 GBP2017-05-31
Plant and equipment
49,178 GBP2017-05-31
Computers
59,708 GBP2018-05-31
59,708 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
59,708 GBP2018-05-31
160,606 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,178 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-100,898 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,507 GBP2017-05-31
Computers
59,708 GBP2018-05-31
59,708 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,708 GBP2018-05-31
83,215 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,851 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,851 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,358 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,358 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Improvements to leasehold property
51,720 GBP2017-05-31
Plant and equipment
25,671 GBP2017-05-31
Investments in Group Undertakings
Cost valuation
8,496 GBP2017-05-31
Investments in Group Undertakings
8,496 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,573 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
1,669 GBP2018-05-31
75,387 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
1,669 GBP2018-05-31
147,960 GBP2017-05-31
Trade Creditors/Trade Payables
Current
87,482 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,669 GBP2017-05-31
Other Creditors
Current
7,790 GBP2018-05-31
152,916 GBP2017-05-31