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
12019-06-01 ~ 2019-12-31
62018-06-01 ~ 2019-05-31
Intangible Assets
18,710 GBP2019-05-31
Property, Plant & Equipment
8,059 GBP2019-05-31
Fixed Assets
26,769 GBP2019-05-31
Total Inventories
27,509 GBP2019-05-31
Debtors
63,402 GBP2019-12-31
53,698 GBP2019-05-31
Cash at bank and in hand
4,269 GBP2019-12-31
64,157 GBP2019-05-31
Current Assets
67,671 GBP2019-12-31
145,364 GBP2019-05-31
Net Current Assets/Liabilities
-294,686 GBP2019-12-31
-289,973 GBP2019-05-31
Total Assets Less Current Liabilities
-294,686 GBP2019-12-31
-263,204 GBP2019-05-31
Net Assets/Liabilities
-294,686 GBP2019-12-31
-263,204 GBP2019-05-31
Equity
Called up share capital
500 GBP2019-12-31
500 GBP2019-05-31
Retained earnings (accumulated losses)
-295,186 GBP2019-12-31
-263,704 GBP2019-05-31
Equity
-294,686 GBP2019-12-31
-263,204 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-06-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,138 GBP2019-05-31
Intangible Assets - Gross Cost
27,138 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,428 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,428 GBP2019-05-31
Intangible Assets
Other than goodwill
18,710 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,338 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
37,466 GBP2019-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,338 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-37,466 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,750 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,407 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,750 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,407 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,588 GBP2019-05-31
Trade Debtors/Trade Receivables
29 GBP2019-05-31
Amounts owed by group undertakings and participating interests
5,754 GBP2019-12-31
Other Debtors
57,648 GBP2019-12-31
53,669 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,350 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
361,012 GBP2019-12-31
361,012 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,245 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,345 GBP2019-12-31
28,730 GBP2019-05-31