82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
524 GBP2021-05-31
-22 GBP2020-05-31
Debtors
1,600 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
12,475 GBP2021-05-31
56,834 GBP2020-05-31
Current Assets
14,075 GBP2021-05-31
56,834 GBP2020-05-31
Net Current Assets/Liabilities
-9,491 GBP2021-05-31
28,695 GBP2020-05-31
Total Assets Less Current Liabilities
-8,967 GBP2021-05-31
28,673 GBP2020-05-31
Creditors
Non-current
0 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-8,967 GBP2021-05-31
28,673 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-8,968 GBP2021-05-31
28,672 GBP2020-05-31
Equity
-8,967 GBP2021-05-31
28,673 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,236 GBP2021-05-31
1,658 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,712 GBP2021-05-31
1,680 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
524 GBP2021-05-31
-21 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,600 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
1,600 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
23,565 GBP2021-05-31
28,140 GBP2020-05-31
Other Creditors
Current
1 GBP2021-05-31
-1 GBP2020-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-05-31
0 GBP2020-05-31
Profit/Loss
81,568 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-119,208 GBP2020-06-01 ~ 2021-05-31