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
23,520 GBP2019-05-31
22,516 GBP2018-05-31
Total Inventories
55,000 GBP2019-05-31
30,000 GBP2018-05-31
Debtors
768 GBP2018-05-31
Cash at bank and in hand
49,222 GBP2019-05-31
27,695 GBP2018-05-31
Current Assets
104,222 GBP2019-05-31
58,463 GBP2018-05-31
Net Current Assets/Liabilities
3,713 GBP2019-05-31
-3,902 GBP2018-05-31
Net Assets/Liabilities
27,233 GBP2019-05-31
18,614 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
27,232 GBP2019-05-31
18,613 GBP2018-05-31
Equity
27,233 GBP2019-05-31
18,614 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,142 GBP2019-05-31
15,142 GBP2018-05-31
Motor vehicles
14,523 GBP2019-05-31
8,356 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
29,665 GBP2019-05-31
23,498 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,257 GBP2019-05-31
648 GBP2018-05-31
Motor vehicles
2,888 GBP2019-05-31
334 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,145 GBP2019-05-31
982 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,609 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
2,554 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,163 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
11,885 GBP2019-05-31
14,494 GBP2018-05-31
Motor vehicles
11,635 GBP2019-05-31
8,022 GBP2018-05-31
Raw materials and consumables
55,000 GBP2019-05-31
30,000 GBP2018-05-31
Other Debtors
768 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,162 GBP2019-05-31
4,596 GBP2018-05-31
Other Creditors
Amounts falling due within one year
12,632 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
86,715 GBP2019-05-31
57,769 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-05-31
02017-06-01 ~ 2018-05-31