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.
Par Value of Share
Class 1 ordinary share
02015-06-01 ~ 2016-05-31
Turnover/Revenue
62,461 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
2,609 GBP2015-06-01 ~ 2016-05-31
736 GBP2015-02-01 ~ 2015-05-31
Operating Profit/Loss
59,852 GBP2015-06-01 ~ 2016-05-31
-736 GBP2015-02-01 ~ 2015-05-31
Interest Payable/Similar Charges (Finance Costs)
68,161 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,309 GBP2015-06-01 ~ 2016-05-31
-736 GBP2015-02-01 ~ 2015-05-31
Profit/Loss
-8,309 GBP2015-06-01 ~ 2016-05-31
-736 GBP2015-02-01 ~ 2015-05-31
Comprehensive Income/Expense
-8,309 GBP2015-06-01 ~ 2016-05-31
-736 GBP2015-02-01 ~ 2015-05-31
Property, Plant & Equipment
2,369,166 GBP2016-05-31
Total Inventories
191,020 GBP2015-05-31
Debtors
78,171 GBP2016-05-31
25,914 GBP2015-05-31
Cash at bank and in hand
13,314 GBP2016-05-31
169 GBP2015-05-31
Current Assets
91,485 GBP2016-05-31
217,103 GBP2015-05-31
Creditors
Current
11,985 GBP2016-05-31
Net Current Assets/Liabilities
79,500 GBP2016-05-31
217,103 GBP2015-05-31
Total Assets Less Current Liabilities
2,448,666 GBP2016-05-31
217,103 GBP2015-05-31
Creditors
Non-current
2,458,058 GBP2016-05-31
218,186 GBP2015-05-31
Net Assets/Liabilities
-9,392 GBP2016-05-31
-1,083 GBP2015-05-31
Equity
Called up share capital
1 GBP2016-05-31
1 GBP2015-05-31
Retained earnings (accumulated losses)
-9,393 GBP2016-05-31
-1,084 GBP2015-05-31
-348 GBP2015-01-31
Equity
-9,392 GBP2016-05-31
-1,083 GBP2015-05-31
-348 GBP2015-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-02-01 ~ 2015-05-31
Issue of Equity Instruments
1 GBP2015-02-01 ~ 2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,309 GBP2015-06-01 ~ 2016-05-31
-736 GBP2015-02-01 ~ 2015-05-31
Audit Fees/Expenses
2,500 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,369,166 GBP2016-05-31
Property, Plant & Equipment
Plant and equipment
2,369,166 GBP2016-05-31
Other Debtors
Current
78,171 GBP2016-05-31
25,914 GBP2015-05-31
Trade Creditors/Trade Payables
Current
9,485 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2016-05-31
Amounts owed to group undertakings
Non-current
2,458,058 GBP2016-05-31
218,186 GBP2015-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-05-31