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.
Average Number of Employees
32019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment
850 GBP2019-05-31
Debtors
26,928 GBP2019-05-31
Cash at bank and in hand
29,463 GBP2020-05-31
40,437 GBP2019-05-31
Current Assets
29,463 GBP2020-05-31
67,365 GBP2019-05-31
Creditors
Amounts falling due within one year
2,643 GBP2020-05-31
12,174 GBP2019-05-31
Net Current Assets/Liabilities
26,820 GBP2020-05-31
55,191 GBP2019-05-31
Total Assets Less Current Liabilities
26,820 GBP2020-05-31
56,041 GBP2019-05-31
Net Assets/Liabilities
26,820 GBP2020-05-31
56,041 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
26,818 GBP2020-05-31
56,039 GBP2019-05-31
Equity
26,820 GBP2020-05-31
56,041 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-06-01 ~ 2020-05-31
Office equipment
25.002019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41 GBP2019-06-01 ~ 2020-05-31
8,620 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,800 GBP2019-05-31
Office equipment
4,768 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,568 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,800 GBP2019-06-01 ~ 2020-05-31
Office equipment
-5,372 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-8,172 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,800 GBP2019-05-31
Office equipment
3,918 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,718 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,800 GBP2019-06-01 ~ 2020-05-31
Office equipment
-3,918 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,718 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
850 GBP2019-05-31
Trade Debtors/Trade Receivables
15,424 GBP2019-05-31
Other Debtors
11,504 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2020-05-31
1,619 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
115 GBP2020-05-31
8,694 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
503 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,928 GBP2020-05-31
1,358 GBP2019-05-31