82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1 GBP2021-05-31
1 GBP2020-05-31
Fixed Assets
1 GBP2021-05-31
1 GBP2020-05-31
Cash at bank and in hand
24,306 GBP2021-05-31
29,306 GBP2020-05-31
Current Assets
24,306 GBP2021-05-31
29,306 GBP2020-05-31
Creditors
Amounts falling due within one year
-862 GBP2021-05-31
-598 GBP2020-05-31
Net Current Assets/Liabilities
23,444 GBP2021-05-31
28,708 GBP2020-05-31
Total Assets Less Current Liabilities
23,445 GBP2021-05-31
28,709 GBP2020-05-31
Net Assets/Liabilities
23,445 GBP2021-05-31
28,709 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
23,443 GBP2021-05-31
28,707 GBP2020-05-31
32,841 GBP2019-05-31
Equity
23,444 GBP2021-05-31
28,708 GBP2020-05-31
32,842 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-264 GBP2020-06-01 ~ 2021-05-31
-633 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-264 GBP2020-06-01 ~ 2021-05-31
-633 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-264 GBP2020-06-01 ~ 2021-05-31
-633 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
-264 GBP2020-06-01 ~ 2021-05-31
-633 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2020-06-01 ~ 2021-05-31
-3,500 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-5,000 GBP2020-06-01 ~ 2021-05-31
-3,500 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2020-06-01 ~ 2021-05-31
-3,500 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2020-06-01 ~ 2021-05-31
-3,500 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,192 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
6,192 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,191 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,191 GBP2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-05-31
1 GBP2020-05-31
Other Creditors
Amounts falling due within one year
862 GBP2021-05-31
598 GBP2020-05-31