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
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,326 GBP2019-05-31
Total Inventories
2,000 GBP2019-05-31
Cash at bank and in hand
603 GBP2019-05-31
Current Assets
2,603 GBP2019-05-31
Creditors
Current
7,549 GBP2020-05-31
5,984 GBP2019-05-31
Net Current Assets/Liabilities
-7,549 GBP2020-05-31
-3,381 GBP2019-05-31
Total Assets Less Current Liabilities
-7,549 GBP2020-05-31
-1,055 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-7,550 GBP2020-05-31
-1,056 GBP2019-05-31
Equity
-7,549 GBP2020-05-31
-1,055 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,745 GBP2019-05-31
Computers
2,607 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,352 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,745 GBP2019-06-01 ~ 2020-05-31
Computers
-2,607 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-4,352 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
602 GBP2019-05-31
Computers
1,424 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,026 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-602 GBP2019-06-01 ~ 2020-05-31
Computers
-1,424 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,026 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,143 GBP2019-05-31
Computers
1,183 GBP2019-05-31
Merchandise
2,000 GBP2019-05-31
Trade Creditors/Trade Payables
Current
2,058 GBP2019-05-31
Accrued Liabilities
Current
148 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-6,494 GBP2019-06-01 ~ 2020-05-31