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
8 GBP2018-05-31
143 GBP2017-05-31
Debtors
48 GBP2018-05-31
48 GBP2017-05-31
Cash at bank and in hand
30,037 GBP2018-05-31
19,813 GBP2017-05-31
Current Assets
30,085 GBP2018-05-31
19,861 GBP2017-05-31
Net Current Assets/Liabilities
16,237 GBP2018-05-31
13,651 GBP2017-05-31
Total Assets Less Current Liabilities
16,245 GBP2018-05-31
13,794 GBP2017-05-31
Creditors
Non-current
0 GBP2018-05-31
0 GBP2017-05-31
Net Assets/Liabilities
16,245 GBP2018-05-31
13,794 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
16,244 GBP2018-05-31
13,793 GBP2017-05-31
Equity
16,245 GBP2018-05-31
13,794 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
377 GBP2018-05-31
377 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2018-05-31
235 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
8 GBP2018-05-31
143 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2018-05-31
Amounts falling due within one year, Current
0 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
48 GBP2018-05-31
Amounts falling due within one year, Current
48 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
48 GBP2018-05-31
Amounts falling due within one year, Current
48 GBP2017-05-31
Trade Creditors/Trade Payables
Current
0 GBP2018-05-31
0 GBP2017-05-31
Other Taxation & Social Security Payable
Current
13,848 GBP2018-05-31
6,209 GBP2017-05-31
Other Creditors
Current
0 GBP2018-05-31
1 GBP2017-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-05-31
0 GBP2017-05-31
Profit/Loss
43,913 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-41,462 GBP2017-06-01 ~ 2018-05-31