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
5,834 GBP2019-05-31
Total Inventories
6,774 GBP2019-05-31
Debtors
2,644 GBP2020-05-31
63,862 GBP2019-05-31
Cash at bank and in hand
196 GBP2020-05-31
5,887 GBP2019-05-31
Current Assets
2,840 GBP2020-05-31
76,523 GBP2019-05-31
Creditors
Current
1,060 GBP2020-05-31
76,296 GBP2019-05-31
Net Current Assets/Liabilities
1,780 GBP2020-05-31
227 GBP2019-05-31
Total Assets Less Current Liabilities
1,780 GBP2020-05-31
6,061 GBP2019-05-31
Net Assets/Liabilities
1,780 GBP2020-05-31
4,953 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
1,680 GBP2020-05-31
4,853 GBP2019-05-31
Equity
1,780 GBP2020-05-31
4,953 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
92018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2019-05-31
Furniture and fittings
15,412 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
16,412 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-15,412 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-16,412 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2019-05-31
Furniture and fittings
10,060 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,578 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
858 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-598 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-10,918 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,516 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
482 GBP2019-05-31
Furniture and fittings
5,352 GBP2019-05-31
Other Debtors
Current
100 GBP2020-05-31
60,546 GBP2019-05-31
Amount of corporation tax that is recoverable
Current
2,544 GBP2020-05-31
Prepayments
Current
3,316 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
2,644 GBP2020-05-31
Amounts falling due within one year, Current
63,862 GBP2019-05-31
Trade Creditors/Trade Payables
Current
9,408 GBP2019-05-31
Corporation Tax Payable
Current
3,351 GBP2019-05-31
Other Taxation & Social Security Payable
Current
2,526 GBP2019-05-31
Other Creditors
Current
55,992 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
1,060 GBP2020-05-31
1,030 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31