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
1,523 GBP2016-05-31
Fixed Assets
1,523 GBP2016-05-31
Debtors
1,366 GBP2016-05-31
Cash at bank and in hand
9,540 GBP2017-05-31
6,243 GBP2016-05-31
Current Assets
9,540 GBP2017-05-31
7,609 GBP2016-05-31
Net Current Assets/Liabilities
6,239 GBP2017-05-31
4,727 GBP2016-05-31
Total Assets Less Current Liabilities
6,239 GBP2017-05-31
6,250 GBP2016-05-31
Net Assets/Liabilities
6,239 GBP2017-05-31
5,945 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
6,139 GBP2017-05-31
5,845 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,793 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-1,793 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
270 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
381 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-651 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
1,523 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,313 GBP2016-05-31
Corporation Tax Payable
Current
3,096 GBP2017-05-31
2,682 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
200 GBP2017-05-31
200 GBP2016-05-31
Amounts owed to directors
Current
5 GBP2017-05-31
Net Deferred Tax Liability/Asset
305 GBP2016-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-305 GBP2016-06-01 ~ 2017-05-31
305 GBP2015-06-01 ~ 2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-05-31