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.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Class 2 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
27,763 GBP2019-05-31
18,674 GBP2018-05-31
Cash at bank and in hand
10,916 GBP2019-05-31
7,656 GBP2018-05-31
Creditors
Current
30,190 GBP2019-05-31
14,280 GBP2018-05-31
Net Current Assets/Liabilities
-19,274 GBP2019-05-31
-6,624 GBP2018-05-31
Total Assets Less Current Liabilities
8,489 GBP2019-05-31
12,050 GBP2018-05-31
Creditors
Non-current
7,699 GBP2019-05-31
11,684 GBP2018-05-31
Net Assets/Liabilities
790 GBP2019-05-31
366 GBP2018-05-31
Equity
Called up share capital
101 GBP2019-05-31
101 GBP2018-05-31
Retained earnings (accumulated losses)
689 GBP2019-05-31
265 GBP2018-05-31
Equity
790 GBP2019-05-31
366 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,903 GBP2019-05-31
25,718 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,140 GBP2019-05-31
7,044 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,096 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
27,763 GBP2019-05-31
18,674 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
23,218 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,167 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,263 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,430 GBP2019-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,788 GBP2019-05-31
17,051 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
3,984 GBP2019-05-31
3,984 GBP2018-05-31
Other Taxation & Social Security Payable
Current
11,045 GBP2019-05-31
8,019 GBP2018-05-31
Other Creditors
Current
15,161 GBP2019-05-31
2,277 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,699 GBP2019-05-31
11,684 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Class 2 ordinary share
1 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
38,424 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2018-06-01 ~ 2019-05-31