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
3,627 GBP2019-05-31
4,836 GBP2018-05-31
Total Inventories
5,914 GBP2019-05-31
5,653 GBP2018-05-31
Debtors
11,549 GBP2019-05-31
1,905 GBP2018-05-31
Cash at bank and in hand
164 GBP2019-05-31
1,354 GBP2018-05-31
Current Assets
17,627 GBP2019-05-31
8,912 GBP2018-05-31
Net Current Assets/Liabilities
-3,021 GBP2019-05-31
-4,509 GBP2018-05-31
Total Assets Less Current Liabilities
606 GBP2019-05-31
327 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
506 GBP2019-05-31
227 GBP2018-05-31
Equity
606 GBP2019-05-31
327 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429 GBP2018-05-31
Motor vehicles
8,169 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
8,598 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248 GBP2019-05-31
188 GBP2018-05-31
Motor vehicles
4,723 GBP2019-05-31
3,574 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,971 GBP2019-05-31
3,762 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,149 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
181 GBP2019-05-31
241 GBP2018-05-31
Motor vehicles
3,446 GBP2019-05-31
4,595 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
10,128 GBP2019-05-31
523 GBP2018-05-31
Other Debtors
Current
1,239 GBP2019-05-31
1,239 GBP2018-05-31
Debtors - Deferred Tax Asset
Current
182 GBP2019-05-31
143 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
11,549 GBP2019-05-31
Current, Amounts falling due within one year
1,905 GBP2018-05-31
Corporation Tax Payable
4,061 GBP2019-05-31
2,379 GBP2018-05-31
Other Creditors
Current
16,587 GBP2019-05-31
11,042 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31