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
117 GBP2021-05-31
146 GBP2020-05-31
Debtors
26,832 GBP2021-05-31
28,125 GBP2020-05-31
Cash at bank and in hand
2,385 GBP2021-05-31
3,547 GBP2020-05-31
Current Assets
29,217 GBP2021-05-31
31,672 GBP2020-05-31
Creditors
Current
67,773 GBP2021-05-31
66,332 GBP2020-05-31
Net Current Assets/Liabilities
-38,556 GBP2021-05-31
-34,660 GBP2020-05-31
Total Assets Less Current Liabilities
-38,439 GBP2021-05-31
-34,514 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-38,440 GBP2021-05-31
-34,515 GBP2020-05-31
Equity
-38,439 GBP2021-05-31
-34,514 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
495 GBP2020-05-31
Computers
2,481 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,976 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378 GBP2021-05-31
349 GBP2020-05-31
Computers
2,481 GBP2021-05-31
2,481 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,859 GBP2021-05-31
2,830 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
117 GBP2021-05-31
146 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,647 GBP2021-05-31
Amounts falling due within one year, Current
27,945 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
185 GBP2021-05-31
Amounts falling due within one year, Current
180 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
26,832 GBP2021-05-31
Amounts falling due within one year, Current
28,125 GBP2020-05-31
Other Creditors
Current
67,773 GBP2021-05-31
66,332 GBP2020-05-31