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
7,505 GBP2020-05-31
Debtors
1,485 GBP2020-05-31
Cash at bank and in hand
773 GBP2020-11-30
5,970 GBP2020-05-31
Current Assets
773 GBP2020-11-30
7,455 GBP2020-05-31
Net Current Assets/Liabilities
-691 GBP2020-11-30
-11,218 GBP2020-05-31
Total Assets Less Current Liabilities
-691 GBP2020-11-30
-3,713 GBP2020-05-31
Net Assets/Liabilities
-691 GBP2020-11-30
-4,864 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2020-11-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,347 GBP2020-05-31
Motor vehicles
11,995 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
19,342 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,347 GBP2020-06-01 ~ 2020-11-30
Motor vehicles
-11,995 GBP2020-06-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-19,342 GBP2020-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,262 GBP2020-05-31
Motor vehicles
7,575 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,837 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
309 GBP2020-06-01 ~ 2020-11-30
Motor vehicles
442 GBP2020-06-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2020-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,571 GBP2020-06-01 ~ 2020-11-30
Motor vehicles
-8,017 GBP2020-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,588 GBP2020-06-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,085 GBP2020-05-31
Motor vehicles
4,420 GBP2020-05-31
Trade Debtors/Trade Receivables
1,485 GBP2020-05-31
Debtors
Current
1,485 GBP2020-05-31
Taxation/Social Security Payable
8,559 GBP2020-05-31
Other Creditors
1,464 GBP2020-11-30
10,114 GBP2020-05-31