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.
Intangible Assets
90,953 GBP2019-05-31
97,450 GBP2018-05-31
Property, Plant & Equipment
55,980 GBP2019-05-31
64,856 GBP2018-05-31
Fixed Assets
146,933 GBP2019-05-31
162,306 GBP2018-05-31
Total Inventories
10,962 GBP2019-05-31
13,788 GBP2018-05-31
Debtors
47,189 GBP2019-05-31
52,463 GBP2018-05-31
Cash at bank and in hand
24,338 GBP2019-05-31
41,803 GBP2018-05-31
Current Assets
82,489 GBP2019-05-31
108,054 GBP2018-05-31
Net Current Assets/Liabilities
36,825 GBP2019-05-31
36,043 GBP2018-05-31
Total Assets Less Current Liabilities
183,758 GBP2019-05-31
198,349 GBP2018-05-31
Net Assets/Liabilities
17,383 GBP2019-05-31
31,974 GBP2018-05-31
Equity
Called up share capital
101 GBP2019-05-31
101 GBP2018-05-31
Retained earnings (accumulated losses)
17,282 GBP2019-05-31
31,873 GBP2018-05-31
Intangible Assets - Gross Cost
Net goodwill
129,934 GBP2019-05-31
129,934 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,981 GBP2019-05-31
32,484 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,497 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
90,953 GBP2019-05-31
97,450 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,568 GBP2019-05-31
48,568 GBP2018-05-31
Motor vehicles
1,995 GBP2019-05-31
1,995 GBP2018-05-31
Furniture and fittings
93,533 GBP2019-05-31
93,533 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
173,446 GBP2019-05-31
173,446 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,735 GBP2019-05-31
46,124 GBP2018-05-31
Motor vehicles
1,640 GBP2019-05-31
1,522 GBP2018-05-31
Furniture and fittings
69,091 GBP2019-05-31
60,944 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,466 GBP2019-05-31
108,590 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
611 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
118 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
8,147 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,876 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,833 GBP2019-05-31
2,444 GBP2018-05-31
Motor vehicles
355 GBP2019-05-31
473 GBP2018-05-31
Furniture and fittings
24,442 GBP2019-05-31
32,589 GBP2018-05-31
Finished Goods
10,962 GBP2019-05-31
13,788 GBP2018-05-31
Other Debtors
Current
47,189 GBP2019-05-31
52,463 GBP2018-05-31
Trade Creditors/Trade Payables
Current
34,922 GBP2019-05-31
37,422 GBP2018-05-31
Corporation Tax Payable
Current
7,398 GBP2018-05-31
Other Taxation & Social Security Payable
Current
9,682 GBP2019-05-31
10,224 GBP2018-05-31
Other Creditors
Current
1,060 GBP2019-05-31
16,967 GBP2018-05-31
Non-current
166,375 GBP2019-05-31
166,375 GBP2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-06-01 ~ 2019-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Number of shares allotted
101 shares2018-06-01 ~ 2019-05-31