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
260,962 GBP2021-05-31
126,622 GBP2020-05-31
Total Inventories
2,458 GBP2021-05-31
5,549 GBP2020-05-31
Debtors
569,370 GBP2021-05-31
249,809 GBP2020-05-31
Cash at bank and in hand
40,207 GBP2021-05-31
171 GBP2020-05-31
Current Assets
612,035 GBP2021-05-31
255,529 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-514,850 GBP2021-05-31
Net Current Assets/Liabilities
97,185 GBP2021-05-31
747 GBP2020-05-31
Total Assets Less Current Liabilities
358,147 GBP2021-05-31
127,369 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-133,456 GBP2020-05-31
Net Assets/Liabilities
142,561 GBP2021-05-31
-6,087 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
142,461 GBP2021-05-31
-6,187 GBP2020-05-31
Equity
142,561 GBP2021-05-31
-6,087 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-32,500 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,316 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,651 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
126,622 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
528,005 GBP2021-05-31
192,084 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
39,703 GBP2021-05-31
4,604 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1,662 GBP2021-05-31
53,121 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
569,370 GBP2021-05-31
Amounts falling due within one year, Current
249,809 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
44,001 GBP2021-05-31
66,004 GBP2020-05-31
Trade Creditors/Trade Payables
Current
282,497 GBP2021-05-31
124,472 GBP2020-05-31
Other Taxation & Social Security Payable
100,105 GBP2021-05-31
25,489 GBP2020-05-31
Other Creditors
Current
88,247 GBP2021-05-31
38,817 GBP2020-05-31
Creditors
Current
514,850 GBP2021-05-31
254,782 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
127,598 GBP2021-05-31
119,969 GBP2020-05-31
Other Creditors
Non-current
87,988 GBP2021-05-31
13,487 GBP2020-05-31
Creditors
Non-current
215,586 GBP2021-05-31
133,456 GBP2020-05-31