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.
Average Number of Employees
32019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
31,468 GBP2019-06-01 ~ 2020-05-31
50,908 GBP2018-06-01 ~ 2019-05-31
Interest Payable/Similar Charges (Finance Costs)
-25,485 GBP2019-06-01 ~ 2020-05-31
-25,486 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
1,297,603 GBP2019-06-01 ~ 2020-05-31
1,293,837 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,137 GBP2019-06-01 ~ 2020-05-31
-4,830 GBP2018-06-01 ~ 2019-05-31
Equity
Retained earnings (accumulated losses)
377,317 GBP2020-05-31
142,423 GBP2019-05-31
121,831 GBP2018-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,296,466 GBP2019-06-01 ~ 2020-05-31
1,289,007 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,061,572 GBP2019-06-01 ~ 2020-05-31
-1,268,415 GBP2018-06-01 ~ 2019-05-31
Fixed Assets - Investments
2,254,625 GBP2020-05-31
2,299,625 GBP2019-05-31
Fixed Assets
2,254,625 GBP2020-05-31
2,299,625 GBP2019-05-31
Debtors
Current
1,185,210 GBP2019-05-31
Current Assets
1,185,210 GBP2019-05-31
Net Current Assets/Liabilities
-84,105 GBP2020-05-31
-300,427 GBP2019-05-31
Total Assets Less Current Liabilities
2,170,520 GBP2020-05-31
1,999,198 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-1,381,258 GBP2019-05-31
Net Assets/Liabilities
852,834 GBP2020-05-31
617,940 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Equity
852,834 GBP2020-05-31
617,940 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
1,185,210 GBP2019-05-31
Other Creditors
Current
63,572 GBP2020-05-31
18,000 GBP2019-05-31
Trade Creditors/Trade Payables
Current
45,000 GBP2019-05-31
Amounts owed to group undertakings
Current
16,847 GBP2020-05-31
1,415,258 GBP2019-05-31
Corporation Tax Payable
Current
1,137 GBP2020-05-31
4,830 GBP2019-05-31
Taxation/Social Security Payable
Current
2,549 GBP2020-05-31
2,549 GBP2019-05-31
Creditors
Current
84,105 GBP2020-05-31
1,485,637 GBP2019-05-31
Other Creditors
Non-current
1,192,686 GBP2020-05-31
1,256,258 GBP2019-05-31
Creditors
Non-current
1,317,686 GBP2020-05-31
1,381,258 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-05-31
2 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1.002019-06-01 ~ 2020-05-31