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
3,753 GBP2020-10-31
4,766 GBP2019-06-01
4,766 GBP2019-05-31
Fixed Assets
3,753 GBP2020-10-31
4,766 GBP2019-05-31
Debtors
8,666 GBP2020-10-31
12,777 GBP2019-05-31
Cash at bank and in hand
1,827 GBP2020-10-31
12,968 GBP2019-05-31
Current Assets
10,493 GBP2020-10-31
25,745 GBP2019-05-31
Creditors
Amounts falling due within one year
-1,046 GBP2020-10-31
-20,609 GBP2019-05-31
Net Current Assets/Liabilities
9,447 GBP2020-10-31
5,136 GBP2019-05-31
Total Assets Less Current Liabilities
13,200 GBP2020-10-31
9,902 GBP2019-05-31
Creditors
Amounts falling due after one year
-22,889 GBP2020-10-31
-6,605 GBP2019-05-31
Net Assets/Liabilities
-9,689 GBP2020-10-31
2,594 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-05-31
100 GBP2018-06-01
Retained earnings (accumulated losses)
-9,789 GBP2020-10-31
2,494 GBP2019-05-31
2,702 GBP2018-06-01
Equity
-9,689 GBP2020-10-31
2,594 GBP2019-05-31
2,802 GBP2018-06-01
Other miscellaneous reserve
0 GBP2020-10-31
0 GBP2019-05-31
0 GBP2018-06-01
Profit/Loss
-12,283 GBP2019-06-01 ~ 2020-10-31
-208 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-06-01 ~ 2020-10-31
0 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
-12,283 GBP2019-06-01 ~ 2020-10-31
-208 GBP2018-06-01 ~ 2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,621 GBP2020-10-31
12,621 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
12,621 GBP2020-10-31
12,621 GBP2019-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,868 GBP2020-10-31
7,855 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,868 GBP2020-10-31
7,855 GBP2019-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,013 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
3,753 GBP2020-10-31
4,766 GBP2019-05-31
Other Debtors
Amounts falling due within one year
150 GBP2020-10-31
3,448 GBP2019-05-31
Debtors
Amounts falling due within one year
8,666 GBP2020-10-31
12,777 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-10-31
12,614 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2020-10-31
82 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,022 GBP2020-10-31
7,913 GBP2019-05-31