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
688 GBP2018-05-31
899 GBP2017-05-31
Debtors
2,967 GBP2018-05-31
3,362 GBP2017-05-31
Cash at bank and in hand
1,108 GBP2018-05-31
Current Assets
4,273 GBP2018-05-31
3,362 GBP2017-05-31
Creditors
Current
7,166 GBP2018-05-31
4,209 GBP2017-05-31
Net Current Assets/Liabilities
-2,893 GBP2018-05-31
-847 GBP2017-05-31
Total Assets Less Current Liabilities
-2,205 GBP2018-05-31
52 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-2,207 GBP2018-05-31
50 GBP2017-05-31
Equity
-2,205 GBP2018-05-31
52 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-05-10 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2017-05-31
Computers
170 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,170 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
438 GBP2018-05-31
250 GBP2017-05-31
Computers
44 GBP2018-05-31
21 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482 GBP2018-05-31
271 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
188 GBP2017-06-01 ~ 2018-05-31
Computers
23 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
562 GBP2018-05-31
750 GBP2017-05-31
Computers
126 GBP2018-05-31
149 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,373 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
2,967 GBP2018-05-31
989 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
2,967 GBP2018-05-31
3,362 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,210 GBP2018-05-31
169 GBP2017-05-31
Corporation Tax Payable
Current
1,834 GBP2018-05-31
1,155 GBP2017-05-31
Other Taxation & Social Security Payable
Current
912 GBP2018-05-31
1,985 GBP2017-05-31
Accrued Liabilities
Current
900 GBP2018-05-31
900 GBP2017-05-31