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
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2021-05-31
8,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
1,000 GBP2021-05-31
2,000 GBP2020-05-31
Intangible Assets
1,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment
651 GBP2021-05-31
843 GBP2020-05-31
Fixed Assets
1,651 GBP2021-05-31
2,843 GBP2020-05-31
Debtors
60 GBP2021-05-31
3,150 GBP2020-05-31
Cash at bank and in hand
12,576 GBP2021-05-31
12,566 GBP2020-05-31
Current Assets
12,636 GBP2021-05-31
15,716 GBP2020-05-31
Creditors
Amounts falling due within one year
9,474 GBP2021-05-31
8,813 GBP2020-05-31
Net Current Assets/Liabilities
3,162 GBP2021-05-31
6,903 GBP2020-05-31
Total Assets Less Current Liabilities
4,813 GBP2021-05-31
9,746 GBP2020-05-31
Net Assets/Liabilities
4,813 GBP2021-05-31
9,746 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
4,812 GBP2021-05-31
9,745 GBP2020-05-31
Equity
4,813 GBP2021-05-31
9,746 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-06-01 ~ 2021-05-31
Office equipment
25.002020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,887 GBP2020-06-01 ~ 2021-05-31
6,691 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
10,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2021-05-31
8,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,175 GBP2021-05-31
2,175 GBP2020-05-31
Office equipment
4,116 GBP2021-05-31
3,747 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,291 GBP2021-05-31
5,922 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,175 GBP2021-05-31
2,006 GBP2020-05-31
Office equipment
3,465 GBP2021-05-31
3,073 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,640 GBP2021-05-31
5,079 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2020-06-01 ~ 2021-05-31
Office equipment
392 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
651 GBP2021-05-31
674 GBP2020-05-31
Furniture and fittings
169 GBP2020-05-31
Other Debtors
60 GBP2021-05-31
3,150 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
6,887 GBP2021-05-31
6,663 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,096 GBP2021-05-31
611 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,491 GBP2021-05-31
1,480 GBP2020-05-31