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
877 GBP2018-05-31
Total Inventories
2,123 GBP2018-05-31
Debtors
2,158 GBP2018-05-31
Cash at bank and in hand
713 GBP2019-04-01
836 GBP2018-05-31
Current Assets
713 GBP2019-04-01
5,117 GBP2018-05-31
Creditors
Current
712 GBP2019-04-01
5,749 GBP2018-05-31
Net Current Assets/Liabilities
1 GBP2019-04-01
-632 GBP2018-05-31
Total Assets Less Current Liabilities
1 GBP2019-04-01
245 GBP2018-05-31
Net Assets/Liabilities
1 GBP2019-04-01
78 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-04-01
1 GBP2018-05-31
Retained earnings (accumulated losses)
77 GBP2018-05-31
Equity
1 GBP2019-04-01
78 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-04-01
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
799 GBP2018-05-31
Computers
954 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,753 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-799 GBP2018-06-01 ~ 2019-04-01
Computers
-954 GBP2018-06-01 ~ 2019-04-01
Property, Plant & Equipment - Disposals
-1,753 GBP2018-06-01 ~ 2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2018-05-31
Computers
477 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-399 GBP2018-06-01 ~ 2019-04-01
Computers
-477 GBP2018-06-01 ~ 2019-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-876 GBP2018-06-01 ~ 2019-04-01
Property, Plant & Equipment
Furniture and fittings
400 GBP2018-05-31
Computers
477 GBP2018-05-31
Merchandise
2,123 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
2,158 GBP2018-05-31
Other Taxation & Social Security Payable
Current
4,774 GBP2018-05-31
Other Creditors
Current
712 GBP2019-04-01
975 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167 GBP2018-05-31