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
697 GBP2018-05-31
1,357 GBP2017-05-31
Debtors
3,633 GBP2018-05-31
19,200 GBP2017-05-31
Cash at bank and in hand
43,931 GBP2018-05-31
42,663 GBP2017-05-31
Current Assets
47,564 GBP2018-05-31
61,863 GBP2017-05-31
Creditors
Current
5,772 GBP2018-05-31
19,881 GBP2017-05-31
Net Current Assets/Liabilities
41,792 GBP2018-05-31
41,982 GBP2017-05-31
Total Assets Less Current Liabilities
42,489 GBP2018-05-31
43,339 GBP2017-05-31
Net Assets/Liabilities
42,357 GBP2018-05-31
43,081 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
42,356 GBP2018-05-31
43,080 GBP2017-05-31
Equity
42,357 GBP2018-05-31
43,081 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2017-05-31
Computers
1,867 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,017 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2018-05-31
38 GBP2017-05-31
Computers
1,245 GBP2018-05-31
622 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320 GBP2018-05-31
660 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2017-06-01 ~ 2018-05-31
Computers
623 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2018-05-31
112 GBP2017-05-31
Computers
622 GBP2018-05-31
1,245 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,200 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
3,633 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
3,633 GBP2018-05-31
19,200 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,732 GBP2018-05-31
17,554 GBP2017-05-31
Other Creditors
Current
2,040 GBP2018-05-31
2,327 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
132 GBP2018-05-31
258 GBP2017-05-31