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
1,063 GBP2017-05-31
Debtors
4,121 GBP2018-05-31
11,083 GBP2017-05-31
Cash at bank and in hand
2 GBP2018-05-31
55 GBP2017-05-31
Current Assets
4,123 GBP2018-05-31
11,138 GBP2017-05-31
Creditors
Current
9,560 GBP2018-05-31
12,167 GBP2017-05-31
Net Current Assets/Liabilities
-5,437 GBP2018-05-31
-1,029 GBP2017-05-31
Total Assets Less Current Liabilities
-5,437 GBP2018-05-31
34 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-5,439 GBP2018-05-31
32 GBP2017-05-31
Equity
-5,437 GBP2018-05-31
34 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2017-05-31
Computers
606 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,606 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2017-06-01 ~ 2018-05-31
Computers
-606 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-1,606 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278 GBP2017-05-31
Computers
265 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2017-06-01 ~ 2018-05-31
Computers
86 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-386 GBP2017-06-01 ~ 2018-05-31
Computers
-351 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-737 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
722 GBP2017-05-31
Computers
341 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,255 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
4,121 GBP2018-05-31
6,828 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
4,121 GBP2018-05-31
11,083 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
41 GBP2017-05-31
Other Taxation & Social Security Payable
Current
9,020 GBP2018-05-31
9,893 GBP2017-05-31
Other Creditors
Current
540 GBP2018-05-31
403 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,471 GBP2017-06-01 ~ 2018-05-31