82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,023 GBP2020-05-31
1,363 GBP2019-05-31
Debtors
35,863 GBP2020-05-31
33,028 GBP2019-05-31
Net Current Assets/Liabilities
-554 GBP2020-05-31
-1,024 GBP2019-05-31
Total Assets Less Current Liabilities
469 GBP2020-05-31
339 GBP2019-05-31
Net Assets/Liabilities
275 GBP2020-05-31
80 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,303 GBP2020-05-31
3,303 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,303 GBP2020-05-31
3,303 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,280 GBP2020-05-31
1,940 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2020-05-31
1,940 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,023 GBP2020-05-31
1,363 GBP2019-05-31
Trade Debtors/Trade Receivables
3,815 GBP2020-05-31
1,152 GBP2019-05-31
Other Debtors
32,048 GBP2020-05-31
31,876 GBP2019-05-31
Debtors
Non-current
-7,861 GBP2020-05-31
-7,818 GBP2019-05-31
Current
28,002 GBP2020-05-31
25,210 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
1,669 GBP2020-05-31
6,587 GBP2019-05-31
Trade Creditors/Trade Payables
3,722 GBP2020-05-31
2,422 GBP2019-05-31
Taxation/Social Security Payable
171 GBP2020-05-31
171 GBP2019-05-31
Other Creditors
30,855 GBP2020-05-31
24,872 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
1 shares2019-05-31
Bank Overdrafts
Current
1,669 GBP2020-05-31
6,587 GBP2019-05-31
Director Remuneration
8,610 GBP2019-06-01 ~ 2020-05-31
10,930 GBP2018-06-01 ~ 2019-05-31