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.
Average Number of Employees
12019-06-01 ~ 2020-10-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
304 GBP2019-05-31
Property, Plant & Equipment - Disposals
Office equipment
304 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
152 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
152 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment
Office equipment
152 GBP2019-05-31
Property, Plant & Equipment
152 GBP2019-05-31
Debtors
8,124 GBP2020-10-31
3,500 GBP2019-05-31
Cash at bank and in hand
8,109 GBP2020-10-31
58,792 GBP2019-05-31
Current Assets
16,233 GBP2020-10-31
62,292 GBP2019-05-31
Creditors
Amounts falling due within one year
1,161 GBP2020-10-31
43,504 GBP2019-05-31
Net Current Assets/Liabilities
15,072 GBP2020-10-31
18,788 GBP2019-05-31
Total Assets Less Current Liabilities
15,072 GBP2020-10-31
18,940 GBP2019-05-31
Net Assets/Liabilities
15,072 GBP2020-10-31
18,940 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
14,972 GBP2020-10-31
18,840 GBP2019-05-31
Equity
15,072 GBP2020-10-31
18,940 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
304 GBP2019-05-31
Property, Plant & Equipment - Disposals
-304 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152 GBP2019-06-01 ~ 2020-10-31
Trade Debtors/Trade Receivables
3,500 GBP2019-05-31
Other Debtors
8,124 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2020-10-31
147 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,000 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
3,929 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,157 GBP2020-10-31
33,428 GBP2019-05-31