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.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-02-29
Property, Plant & Equipment
2,220 GBP2019-05-31
Fixed Assets - Investments
10,748 GBP2019-05-31
Investment Property
490,000 GBP2019-05-31
Fixed Assets
502,968 GBP2019-05-31
Debtors
2,550 GBP2020-02-29
9,840 GBP2019-05-31
Cash at bank and in hand
576,948 GBP2020-02-29
112,388 GBP2019-05-31
Current Assets
579,498 GBP2020-02-29
122,228 GBP2019-05-31
Creditors
Current
10,658 GBP2020-02-29
22,827 GBP2019-05-31
Net Current Assets/Liabilities
568,840 GBP2020-02-29
99,401 GBP2019-05-31
Total Assets Less Current Liabilities
568,840 GBP2020-02-29
602,369 GBP2019-05-31
Net Assets/Liabilities
568,840 GBP2020-02-29
598,108 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-05-31
Retained earnings (accumulated losses)
568,740 GBP2020-02-29
581,643 GBP2019-05-31
Equity
568,840 GBP2020-02-29
598,108 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,468 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,468 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,248 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,248 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
2,220 GBP2019-05-31
Other Investments Other Than Loans
Cost valuation
10,748 GBP2019-05-31
Additions to investments
1,880 GBP2020-02-29
Disposals
-12,628 GBP2020-02-29
Other Investments Other Than Loans
10,748 GBP2019-05-31
Investment Property - Fair Value Model
490,000 GBP2019-05-31
Disposals of Investment Property - Fair Value Model
-490,000 GBP2019-06-01 ~ 2020-02-29
Trade Debtors/Trade Receivables
Current
1,550 GBP2020-02-29
6,380 GBP2019-05-31
Other Debtors
Current
1,000 GBP2020-02-29
Prepayments/Accrued Income
Current
3,460 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
2,550 GBP2020-02-29
9,840 GBP2019-05-31
Trade Creditors/Trade Payables
Current
320 GBP2020-02-29
1,817 GBP2019-05-31
Corporation Tax Payable
Current
3,155 GBP2020-02-29
15,168 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
3,840 GBP2020-02-29
3,793 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-25,268 GBP2019-06-01 ~ 2020-02-29
Profit/Loss
-25,268 GBP2019-06-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2019-06-01 ~ 2020-02-29
Dividends Paid
-4,000 GBP2019-06-01 ~ 2020-02-29