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
0 GBP2020-05-29
502 GBP2019-05-29
Debtors
1,095 GBP2020-05-29
5,720 GBP2019-05-29
Cash at bank and in hand
0 GBP2020-05-29
1,199 GBP2019-05-29
Current Assets
1,095 GBP2020-05-29
6,919 GBP2019-05-29
Net Current Assets/Liabilities
-2,496 GBP2020-05-29
-305 GBP2019-05-29
Total Assets Less Current Liabilities
-2,496 GBP2020-05-29
197 GBP2019-05-29
Net Assets/Liabilities
-2,496 GBP2020-05-29
110 GBP2019-05-29
Equity
Called up share capital
100 GBP2020-05-29
100 GBP2019-05-29
Retained earnings (accumulated losses)
-2,596 GBP2020-05-29
10 GBP2019-05-29
Equity
-2,496 GBP2020-05-29
110 GBP2019-05-29
Average Number of Employees
12019-05-30 ~ 2020-05-29
12018-05-31 ~ 2019-05-29
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-05-29
3,148 GBP2019-05-29
Property, Plant & Equipment - Other Disposals
Other
-3,148 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-05-29
2,646 GBP2019-05-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,646 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment
Other
0 GBP2020-05-29
502 GBP2019-05-29
Amount of corporation tax that is recoverable
Current
1,095 GBP2020-05-29
1,095 GBP2019-05-29
Other Debtors
Amounts falling due within one year
0 GBP2020-05-29
4,625 GBP2019-05-29
Debtors
Current, Amounts falling due within one year
1,095 GBP2020-05-29
Amounts falling due within one year, Current
5,720 GBP2019-05-29
Bank Borrowings/Overdrafts
Current
0 GBP2020-05-29
6 GBP2019-05-29
Trade Creditors/Trade Payables
Current
1,212 GBP2020-05-29
0 GBP2019-05-29
Corporation Tax Payable
1,009 GBP2020-05-29
3,398 GBP2019-05-29
Other Taxation & Social Security Payable
0 GBP2020-05-29
940 GBP2019-05-29
Other Creditors
Current
1,370 GBP2020-05-29
2,880 GBP2019-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-29
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-30 ~ 2020-05-29
Equity
Called up share capital
100 GBP2020-05-29
100 GBP2019-05-29