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
633 GBP2020-05-31
844 GBP2019-05-31
Fixed Assets
633 GBP2020-05-31
844 GBP2019-05-31
Debtors
1,338 GBP2019-05-31
Cash at bank and in hand
39,239 GBP2020-05-31
30,283 GBP2019-05-31
Current Assets
39,239 GBP2020-05-31
31,621 GBP2019-05-31
Net Current Assets/Liabilities
-131 GBP2020-05-31
123 GBP2019-05-31
Total Assets Less Current Liabilities
502 GBP2020-05-31
967 GBP2019-05-31
Net Assets/Liabilities
382 GBP2020-05-31
806 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
282 GBP2020-05-31
706 GBP2019-05-31
Equity
382 GBP2020-05-31
806 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2020-05-31
1,500 GBP2019-06-01
Property, Plant & Equipment - Gross Cost
1,500 GBP2020-05-31
1,500 GBP2019-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
867 GBP2020-05-31
656 GBP2019-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867 GBP2020-05-31
656 GBP2019-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
211 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2020-05-31
844 GBP2019-05-31
Trade Debtors/Trade Receivables
1,000 GBP2019-05-31
Prepayments/Accrued Income
338 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
5,688 GBP2020-05-31
6,388 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-156 GBP2020-05-31
83 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
33,158 GBP2020-05-31
24,353 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
680 GBP2020-05-31
674 GBP2019-05-31
Deferred Tax Liabilities
120 GBP2020-05-31
160 GBP2019-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
24,500 GBP2019-06-01 ~ 2020-05-31
27,500 GBP2018-06-01 ~ 2019-05-31
All ordinary shares
24,500 GBP2019-06-01 ~ 2020-05-31