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
6,412 GBP2018-05-31
8,550 GBP2017-05-30
Fixed Assets - Investments
120 GBP2018-05-31
120 GBP2017-05-30
Fixed Assets
6,532 GBP2018-05-31
8,670 GBP2017-05-30
Debtors
920,389 GBP2018-05-31
524,089 GBP2017-05-30
Cash at bank and in hand
25,809 GBP2018-05-31
1,351 GBP2017-05-30
Current Assets
946,198 GBP2018-05-31
525,440 GBP2017-05-30
Creditors
Current
1,134,545 GBP2018-05-31
745,443 GBP2017-05-30
Net Current Assets/Liabilities
-188,347 GBP2018-05-31
-220,003 GBP2017-05-30
Total Assets Less Current Liabilities
-181,815 GBP2018-05-31
-211,333 GBP2017-05-30
Creditors
Non-current
75,000 GBP2018-05-31
Net Assets/Liabilities
-256,815 GBP2018-05-31
-211,333 GBP2017-05-30
Equity
Called up share capital
251 GBP2018-05-31
251 GBP2017-05-30
Capital redemption reserve
10 GBP2018-05-31
10 GBP2017-05-30
Retained earnings (accumulated losses)
-257,076 GBP2018-05-31
-211,594 GBP2017-05-30
Equity
-256,815 GBP2018-05-31
-211,333 GBP2017-05-30
Average Number of Employees
52017-05-31 ~ 2018-05-31
42016-06-01 ~ 2017-05-30
Property, Plant & Equipment - Gross Cost
Computers
20,075 GBP2017-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,663 GBP2018-05-31
11,525 GBP2017-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,138 GBP2017-05-31 ~ 2018-05-31
Property, Plant & Equipment
Computers
6,412 GBP2018-05-31
8,550 GBP2017-05-30
Investments in Group Undertakings
Cost valuation
120 GBP2017-05-30
Investments in Group Undertakings
120 GBP2018-05-31
120 GBP2017-05-30
Other Debtors
Current, Amounts falling due within one year
6,282 GBP2018-05-31
679 GBP2017-05-30
Other Creditors
Current
1,134,545 GBP2018-05-31
745,443 GBP2017-05-30
Non-current
75,000 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-45,482 GBP2017-05-31 ~ 2018-05-31
Profit/Loss
-45,482 GBP2017-05-31 ~ 2018-05-31