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
13,947 GBP2017-05-31
1,779 GBP2016-05-31
Fixed Assets
13,947 GBP2017-05-31
1,779 GBP2016-05-31
Debtors
1,115,413 GBP2017-05-31
340,431 GBP2016-05-31
Cash at bank and in hand
733,609 GBP2017-05-31
57,367 GBP2016-05-31
Current Assets
1,849,022 GBP2017-05-31
397,798 GBP2016-05-31
Net Current Assets/Liabilities
34,722 GBP2017-05-31
35,704 GBP2016-05-31
Total Assets Less Current Liabilities
48,669 GBP2017-05-31
37,483 GBP2016-05-31
Net Assets/Liabilities
48,669 GBP2017-05-31
37,483 GBP2016-05-31
Equity
Called up share capital
3 GBP2017-05-31
3 GBP2016-05-31
Retained earnings (accumulated losses)
48,666 GBP2017-05-31
37,480 GBP2016-05-31
Average number of employees in administration and support functions
122016-06-01 ~ 2017-05-31
1012015-06-01 ~ 2016-05-31
Average Number of Employees
122016-06-01 ~ 2017-05-31
1012015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
10,457 GBP2017-05-31
2,372 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
17,505 GBP2017-05-31
2,372 GBP2016-05-31
Land and buildings, Under hire purchased contracts or finance leases
5,025 GBP2017-05-31
Furniture and fittings
2,023 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,202 GBP2017-05-31
593 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,558 GBP2017-05-31
593 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,047 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
309 GBP2016-06-01 ~ 2017-05-31
Computers
1,609 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,965 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,047 GBP2017-05-31
Furniture and fittings
309 GBP2017-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,978 GBP2017-05-31
Furniture and fittings
1,714 GBP2017-05-31
Computers
8,255 GBP2017-05-31
1,779 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
535,784 GBP2017-05-31
23,766 GBP2016-05-31
Prepayments/Accrued Income
Current
567,186 GBP2017-05-31
293,481 GBP2016-05-31
Other Debtors
Current
50 GBP2017-05-31
1,102 GBP2016-05-31
Other Taxation & Social Security Payable
Current
2,519 GBP2017-05-31
167 GBP2016-05-31
Trade Creditors/Trade Payables
Current
832,103 GBP2017-05-31
6,229 GBP2016-05-31
Corporation Tax Payable
Current
181 GBP2017-05-31
28,395 GBP2016-05-31
Amount of value-added tax that is payable
Current
661,448 GBP2017-05-31
60,447 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
320,568 GBP2017-05-31
236,856 GBP2016-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Class 3 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Number of shares allotted
3 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
85,000 GBP2015-06-01 ~ 2016-05-31