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
0 GBP2019-05-31
27 GBP2018-05-31
Debtors
1,214 GBP2019-05-31
2,896 GBP2018-05-31
Cash at bank and in hand
5,018 GBP2019-05-31
7,954 GBP2018-05-31
Current Assets
6,232 GBP2019-05-31
10,850 GBP2018-05-31
Net Current Assets/Liabilities
-5,742 GBP2019-05-31
-897 GBP2018-05-31
Total Assets Less Current Liabilities
-5,742 GBP2019-05-31
-870 GBP2018-05-31
Creditors
Non-current
0 GBP2019-05-31
0 GBP2018-05-31
Net Assets/Liabilities
-5,742 GBP2019-05-31
-870 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
-5,744 GBP2019-05-31
-872 GBP2018-05-31
Equity
-5,742 GBP2019-05-31
-870 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2019-05-31
700 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
700 GBP2019-05-31
672 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-05-31
28 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,214 GBP2019-05-31
Amounts falling due within one year, Current
1,496 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2019-05-31
Amounts falling due within one year, Current
1,400 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
1,214 GBP2019-05-31
Amounts falling due within one year, Current
2,896 GBP2018-05-31
Trade Creditors/Trade Payables
Current
156 GBP2019-05-31
0 GBP2018-05-31
Other Taxation & Social Security Payable
Current
11,814 GBP2019-05-31
11,747 GBP2018-05-31
Other Creditors
Current
4 GBP2019-05-31
0 GBP2018-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-05-31
0 GBP2018-05-31
Profit/Loss
36,547 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-41,419 GBP2018-06-01 ~ 2019-05-31