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
168,177 GBP2019-05-31
228,530 GBP2018-05-31
Total Inventories
7,000 GBP2019-05-31
7,000 GBP2018-05-31
Debtors
47,701 GBP2019-05-31
83,832 GBP2018-05-31
Cash at bank and in hand
27,371 GBP2019-05-31
27,891 GBP2018-05-31
Current Assets
82,072 GBP2019-05-31
118,723 GBP2018-05-31
Creditors
Amounts falling due within one year
127,612 GBP2019-05-31
209,931 GBP2018-05-31
Net Current Assets/Liabilities
45,540 GBP2019-05-31
91,208 GBP2018-05-31
Total Assets Less Current Liabilities
122,637 GBP2019-05-31
137,322 GBP2018-05-31
Creditors
Amounts falling due after one year
129,601 GBP2019-05-31
197,555 GBP2018-05-31
Net Assets/Liabilities
-6,964 GBP2019-05-31
-60,233 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-6,965 GBP2019-05-31
-60,234 GBP2018-05-31
Equity
-6,964 GBP2019-05-31
-60,233 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-06-01 ~ 2019-05-31
Furniture and fittings
0.202018-06-01 ~ 2019-05-31
Office equipment
0.202018-06-01 ~ 2019-05-31
Average Number of Employees
192018-06-01 ~ 2019-05-31
202017-09-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,942 GBP2019-05-31
36,474 GBP2018-05-31
Furniture and fittings
226,854 GBP2019-05-31
226,854 GBP2018-05-31
Office equipment
24,210 GBP2019-05-31
24,210 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
280,006 GBP2019-05-31
287,538 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,400 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-8,400 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,403 GBP2019-05-31
7,295 GBP2018-05-31
Furniture and fittings
90,742 GBP2019-05-31
46,871 GBP2018-05-31
Office equipment
9,684 GBP2019-05-31
4,842 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,829 GBP2019-05-31
59,008 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,788 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
43,871 GBP2018-06-01 ~ 2019-05-31
Office equipment
4,842 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,501 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,680 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,680 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
17,539 GBP2019-05-31
29,179 GBP2018-05-31
Furniture and fittings
136,112 GBP2019-05-31
179,983 GBP2018-05-31
Office equipment
14,526 GBP2019-05-31
19,368 GBP2018-05-31
Under hire purchased contracts or finance leases, Plant and equipment
15,816 GBP2019-05-31
21,088 GBP2018-05-31
Under hire purchased contracts or finance leases
158,056 GBP2019-05-31
227,942 GBP2018-05-31
Other Debtors
47,701 GBP2019-05-31
83,832 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,011 GBP2019-05-31
91,246 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,596 GBP2019-05-31
1,124 GBP2018-05-31
Other Creditors
Amounts falling due within one year
96,005 GBP2019-05-31
117,561 GBP2018-05-31
Amounts falling due after one year
129,601 GBP2019-05-31
197,555 GBP2018-05-31