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
1,143 GBP2019-05-31
1,429 GBP2018-05-31
Fixed Assets
1,143 GBP2019-05-31
1,429 GBP2018-05-31
Debtors
8,075 GBP2019-05-31
5,574 GBP2018-05-31
Cash at bank and in hand
97,285 GBP2019-05-31
66,745 GBP2018-05-31
Current Assets
105,360 GBP2019-05-31
72,319 GBP2018-05-31
Net Current Assets/Liabilities
79,319 GBP2019-05-31
49,544 GBP2018-05-31
Total Assets Less Current Liabilities
80,462 GBP2019-05-31
50,973 GBP2018-05-31
Net Assets/Liabilities
80,245 GBP2019-05-31
50,701 GBP2018-05-31
Equity
Called up share capital
11 GBP2019-05-31
11 GBP2018-05-31
Retained earnings (accumulated losses)
80,234 GBP2019-05-31
50,690 GBP2018-05-31
Equity
80,245 GBP2019-05-31
50,701 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,178 GBP2019-05-31
2,178 GBP2018-06-01
Property, Plant & Equipment - Gross Cost
2,178 GBP2019-05-31
2,178 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,035 GBP2019-05-31
749 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035 GBP2019-05-31
749 GBP2018-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
286 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,143 GBP2019-05-31
1,429 GBP2018-05-31
Trade Debtors/Trade Receivables
2,850 GBP2019-05-31
2,850 GBP2018-05-31
Other Debtors
349 GBP2018-05-31
Prepayments/Accrued Income
5,225 GBP2019-05-31
2,375 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
15,382 GBP2019-05-31
14,966 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,500 GBP2019-05-31
6,913 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
265 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
894 GBP2019-05-31
896 GBP2018-05-31
Deferred Tax Liabilities
217 GBP2019-05-31
272 GBP2018-06-01
272 GBP2018-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-55 GBP2018-06-01 ~ 2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
217 GBP2019-05-31
272 GBP2018-05-31