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
19,678 GBP2017-05-31
Debtors
4,022 GBP2017-05-31
Cash at bank and in hand
1,459 GBP2018-05-31
7,952 GBP2017-05-31
Current Assets
1,459 GBP2018-05-31
11,974 GBP2017-05-31
Net Current Assets/Liabilities
-7,772 GBP2018-05-31
-16,025 GBP2017-05-31
Net Assets/Liabilities
-7,772 GBP2018-05-31
3,653 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-7,872 GBP2018-05-31
3,553 GBP2017-05-31
Equity
-7,772 GBP2018-05-31
3,653 GBP2017-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
82016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,693 GBP2017-05-31
Motor vehicles
11,673 GBP2017-05-31
Other
43,602 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
75,968 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,693 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-11,673 GBP2017-06-01 ~ 2018-05-31
Other
-43,602 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-75,968 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,289 GBP2017-05-31
Motor vehicles
9,236 GBP2017-05-31
Other
32,765 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,290 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,289 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-9,236 GBP2017-06-01 ~ 2018-05-31
Other
-32,765 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,290 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,404 GBP2017-05-31
Motor vehicles
2,437 GBP2017-05-31
Other
10,837 GBP2017-05-31
Trade Debtors/Trade Receivables
4,022 GBP2017-05-31
Debtors
Current
4,022 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
868 GBP2018-05-31
867 GBP2017-05-31
Amounts Owed to Related Parties
6,865 GBP2018-05-31
20,865 GBP2017-05-31
Taxation/Social Security Payable
2,667 GBP2017-05-31
Accrued Liabilities
1,200 GBP2018-05-31
3,600 GBP2017-05-31
Other Creditors
298 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
100 shares2017-05-31
Other Remaining Borrowings
Current
868 GBP2018-05-31
867 GBP2017-05-31