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
77,780 GBP2018-05-31
79,003 GBP2017-05-31
Total Inventories
27,582 GBP2018-05-31
25,000 GBP2017-05-31
Debtors
459,155 GBP2018-05-31
479,555 GBP2017-05-31
Cash at bank and in hand
37,153 GBP2018-05-31
38,722 GBP2017-05-31
Current Assets
523,890 GBP2018-05-31
543,277 GBP2017-05-31
Creditors
Amounts falling due within one year
199,383 GBP2018-05-31
231,088 GBP2017-05-31
Net Current Assets/Liabilities
324,507 GBP2018-05-31
312,189 GBP2017-05-31
Total Assets Less Current Liabilities
402,287 GBP2018-05-31
391,192 GBP2017-05-31
Creditors
Amounts falling due after one year
25,538 GBP2018-05-31
74,261 GBP2017-05-31
Net Assets/Liabilities
369,224 GBP2018-05-31
302,310 GBP2017-05-31
Equity
Called up share capital
3 GBP2018-05-31
3 GBP2017-05-31
Retained earnings (accumulated losses)
369,221 GBP2018-05-31
302,307 GBP2017-05-31
Equity
369,224 GBP2018-05-31
302,310 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-06-01 ~ 2018-05-31
Furniture and fittings
0.202017-06-01 ~ 2018-05-31
Average Number of Employees
432017-06-01 ~ 2018-05-31
472016-06-01 ~ 2017-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,096 GBP2017-06-01 ~ 2018-05-31
-14,821 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,096 GBP2017-06-01 ~ 2018-05-31
-14,821 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,754 GBP2018-05-31
7,372 GBP2017-05-31
Plant and equipment
159,692 GBP2018-05-31
159,692 GBP2017-05-31
Furniture and fittings
2,723 GBP2018-05-31
2,452 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
211,529 GBP2018-05-31
174,876 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,850 GBP2018-05-31
1,475 GBP2017-05-31
Plant and equipment
123,067 GBP2018-05-31
91,128 GBP2017-05-31
Furniture and fittings
1,621 GBP2018-05-31
1,131 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,749 GBP2018-05-31
95,873 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,375 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
31,939 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
490 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,876 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
37,904 GBP2018-05-31
5,897 GBP2017-05-31
Plant and equipment
36,625 GBP2018-05-31
68,564 GBP2017-05-31
Furniture and fittings
1,102 GBP2018-05-31
1,321 GBP2017-05-31
Other Debtors
459,155 GBP2018-05-31
479,555 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,273 GBP2018-05-31
73,273 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,402 GBP2018-05-31
101,033 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,222 GBP2018-05-31
46,138 GBP2017-05-31
Other Creditors
Amounts falling due within one year
5,486 GBP2018-05-31
10,644 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,538 GBP2018-05-31
74,261 GBP2017-05-31
Deferred Tax Liabilities
7,525 GBP2018-05-31
14,621 GBP2017-05-31