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
28,408 GBP2018-05-31
Debtors
205,704 GBP2018-05-31
100 GBP2017-05-31
Cash at bank and in hand
7,163 GBP2018-05-31
Current Assets
212,867 GBP2018-05-31
100 GBP2017-05-31
Net Current Assets/Liabilities
160,867 GBP2018-05-31
100 GBP2017-05-31
Total Assets Less Current Liabilities
189,275 GBP2018-05-31
100 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
189,175 GBP2018-05-31
Equity
189,275 GBP2018-05-31
100 GBP2017-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-05-16 ~ 2017-05-31
Issue of Equity Instruments
100 GBP2016-05-16 ~ 2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
196,175 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
196,175 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-7,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,965 GBP2018-05-31
Computers
1,124 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
34,089 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,536 GBP2017-06-01 ~ 2018-05-31
Computers
145 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,681 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,536 GBP2018-05-31
Computers
145 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,681 GBP2018-05-31
Property, Plant & Equipment
Furniture and fittings
27,429 GBP2018-05-31
Computers
979 GBP2018-05-31
Other Debtors
Current
205,704 GBP2018-05-31
100 GBP2017-05-31
Corporation Tax Payable
45,535 GBP2018-05-31
Other Taxation & Social Security Payable
3,104 GBP2018-05-31
Other Creditors
Current
3,361 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31