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
13,417 GBP2020-05-31
14,853 GBP2019-05-31
Fixed Assets
13,417 GBP2020-05-31
14,853 GBP2019-05-31
Debtors
Amounts falling due after one year
57,380 GBP2020-05-31
48,600 GBP2019-05-31
Cash at bank and in hand
101,441 GBP2020-05-31
46,799 GBP2019-05-31
Current Assets
158,821 GBP2020-05-31
95,399 GBP2019-05-31
Creditors
Amounts falling due within one year
-71,724 GBP2020-05-31
-64,634 GBP2019-05-31
Net Current Assets/Liabilities
87,097 GBP2020-05-31
30,765 GBP2019-05-31
Total Assets Less Current Liabilities
100,514 GBP2020-05-31
45,618 GBP2019-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
50,407 GBP2020-05-31
45,618 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
49,407 GBP2020-05-31
44,618 GBP2019-05-31
Equity
50,407 GBP2020-05-31
45,618 GBP2019-05-31
Average number of employees in administration and support functions
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
639 GBP2020-05-31
639 GBP2019-05-31
Furniture and fittings
31,331 GBP2020-05-31
27,606 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
33,655 GBP2020-05-31
28,245 GBP2019-05-31
Motor cars
1,685 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479 GBP2020-05-31
320 GBP2019-05-31
Furniture and fittings
19,338 GBP2020-05-31
13,072 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,238 GBP2020-05-31
13,392 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
6,266 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,846 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
421 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
160 GBP2020-05-31
319 GBP2019-05-31
Motor cars
1,264 GBP2020-05-31
Furniture and fittings
11,993 GBP2020-05-31
14,534 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2019-06-01 ~ 2020-05-31