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
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
64 GBP2017-05-31
97 GBP2016-05-31
Debtors
8,666 GBP2016-05-31
Cash at bank and in hand
4,459 GBP2017-05-31
Current Assets
4,459 GBP2017-05-31
8,666 GBP2016-05-31
Creditors
Current
6,513 GBP2017-05-31
9,050 GBP2016-05-31
Net Current Assets/Liabilities
-2,054 GBP2017-05-31
-384 GBP2016-05-31
Total Assets Less Current Liabilities
-1,990 GBP2017-05-31
-287 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-1,991 GBP2017-05-31
-288 GBP2016-05-31
Equity
-1,990 GBP2017-05-31
-287 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
720 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
656 GBP2017-05-31
623 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
64 GBP2017-05-31
97 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,666 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
8,666 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
621 GBP2016-05-31
Trade Creditors/Trade Payables
Current
799 GBP2016-05-31
Other Taxation & Social Security Payable
Current
-14 GBP2016-05-31
Other Creditors
Current
6,513 GBP2017-05-31
7,644 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,703 GBP2016-06-01 ~ 2017-05-31