63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
14,069 GBP2018-05-31
18,983 GBP2017-05-31
Debtors
17,831 GBP2018-05-31
3,000 GBP2017-05-31
Cash at bank and in hand
4,111 GBP2018-05-31
21,379 GBP2017-05-31
Current Assets
21,942 GBP2018-05-31
24,379 GBP2017-05-31
Creditors
Current
33,266 GBP2018-05-31
35,750 GBP2017-05-31
Net Current Assets/Liabilities
-11,324 GBP2018-05-31
-11,371 GBP2017-05-31
Total Assets Less Current Liabilities
2,745 GBP2018-05-31
7,612 GBP2017-05-31
Net Assets/Liabilities
72 GBP2018-05-31
7,612 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
71 GBP2018-05-31
7,611 GBP2017-05-31
Equity
72 GBP2018-05-31
7,612 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
22,500 GBP2017-05-31
Computers
3,162 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
25,662 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,844 GBP2018-05-31
5,625 GBP2017-05-31
Computers
1,749 GBP2018-05-31
1,054 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,593 GBP2018-05-31
6,679 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,219 GBP2017-06-01 ~ 2018-05-31
Computers
695 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,914 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
12,656 GBP2018-05-31
16,875 GBP2017-05-31
Computers
1,413 GBP2018-05-31
2,108 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2018-05-31
Current, Amounts falling due within one year
3,000 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
15,431 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
17,831 GBP2018-05-31
Current, Amounts falling due within one year
3,000 GBP2017-05-31
Other Taxation & Social Security Payable
Current
28,279 GBP2018-05-31
21,847 GBP2017-05-31
Other Creditors
Current
4,987 GBP2018-05-31
13,903 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,673 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
72,060 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-79,600 GBP2017-06-01 ~ 2018-05-31