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
81 GBP2017-05-31
196 GBP2016-05-31
Debtors
0 GBP2017-05-31
0 GBP2016-05-31
Cash at bank and in hand
95 GBP2017-05-31
5,374 GBP2016-05-31
Current Assets
95 GBP2017-05-31
5,374 GBP2016-05-31
Net Current Assets/Liabilities
-5,295 GBP2017-05-31
-4,476 GBP2016-05-31
Total Assets Less Current Liabilities
-5,214 GBP2017-05-31
-4,280 GBP2016-05-31
Creditors
Non-current
0 GBP2017-05-31
0 GBP2016-05-31
Net Assets/Liabilities
-5,214 GBP2017-05-31
-4,280 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-5,215 GBP2017-05-31
-4,281 GBP2016-05-31
Equity
-5,214 GBP2017-05-31
-4,280 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
375 GBP2017-05-31
375 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2017-05-31
179 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
81 GBP2017-05-31
196 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-05-31
0 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2017-05-31
0 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2017-05-31
0 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,140 GBP2017-05-31
516 GBP2016-05-31
Other Taxation & Social Security Payable
Current
4,250 GBP2017-05-31
9,333 GBP2016-05-31
Other Creditors
Current
0 GBP2017-05-31
1 GBP2016-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-05-31
0 GBP2016-05-31
Profit/Loss
16,221 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-17,155 GBP2016-06-01 ~ 2017-05-31