82990 - Other Business Support Service Activities N.e.c.
Debtors
2,090,182 GBP2021-10-31
2,104,538 GBP2020-05-31
Cash at bank and in hand
93,170 GBP2021-10-31
66,499 GBP2020-05-31
Current Assets
2,183,352 GBP2021-10-31
2,171,037 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-82,332 GBP2021-10-31
-72,234 GBP2020-05-31
Net Current Assets/Liabilities
2,101,020 GBP2021-10-31
2,098,803 GBP2020-05-31
Equity
Called up share capital
2,092,491 GBP2021-10-31
2,092,491 GBP2020-05-31
1,800,621 GBP2019-05-31
Retained earnings (accumulated losses)
8,529 GBP2021-10-31
6,312 GBP2020-05-31
7,003 GBP2019-05-31
Equity
2,101,020 GBP2021-10-31
2,098,803 GBP2020-05-31
1,807,624 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
158,046 GBP2020-06-01 ~ 2021-10-31
103,562 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
158,046 GBP2020-06-01 ~ 2021-10-31
103,562 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
2,092,490 GBP2020-06-01 ~ 2021-10-31
291,870 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
2,092,490 GBP2020-06-01 ~ 2021-10-31
291,870 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-104,253 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-155,829 GBP2020-06-01 ~ 2021-10-31
Average Number of Employees
02020-06-01 ~ 2021-10-31
02019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
Current
15,181 GBP2021-10-31
2,104,537 GBP2020-05-31
Amounts Owed By Related Parties
2,075,000 GBP2021-10-31
Current
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1 GBP2021-10-31
1 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
2,090,182 GBP2021-10-31
2,104,538 GBP2020-05-31
Corporation Tax Payable
Current
37,072 GBP2021-10-31
24,292 GBP2020-05-31
Other Creditors
Current
45,260 GBP2021-10-31
47,942 GBP2020-05-31
Creditors
Current
82,332 GBP2021-10-31
72,234 GBP2020-05-31