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
0 GBP2021-05-31
278,591 GBP2020-05-31
Debtors
126,308 GBP2021-05-31
33,504 GBP2020-05-31
Cash at bank and in hand
6,924 GBP2021-05-31
75,257 GBP2020-05-31
Current Assets
133,232 GBP2021-05-31
108,761 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-5,518 GBP2021-05-31
Net Current Assets/Liabilities
127,714 GBP2021-05-31
35,700 GBP2020-05-31
Total Assets Less Current Liabilities
127,714 GBP2021-05-31
314,291 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-05-31
Net Assets/Liabilities
127,714 GBP2021-05-31
237,637 GBP2020-05-31
Equity
Called up share capital
100,000 GBP2021-05-31
100,000 GBP2020-05-31
Revaluation reserve
27,714 GBP2021-05-31
0 GBP2020-05-31
0 GBP2019-05-31
Retained earnings (accumulated losses)
0 GBP2021-05-31
137,637 GBP2020-05-31
Equity
127,714 GBP2021-05-31
237,637 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-05-31
398,895 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-452,559 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-05-31
120,304 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-120,304 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
278,591 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
33,504 GBP2020-05-31
Other Debtors
Amounts falling due within one year
126,308 GBP2021-05-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
126,308 GBP2021-05-31
Amounts falling due within one year, Current
33,504 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,439 GBP2021-05-31
1,194 GBP2020-05-31
Corporation Tax Payable
Current
2,879 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
0 GBP2021-05-31
1,970 GBP2020-05-31
Other Creditors
Current
1,200 GBP2021-05-31
69,897 GBP2020-05-31
Creditors
Current
5,518 GBP2021-05-31
73,061 GBP2020-05-31
Other Creditors
Non-current
0 GBP2021-05-31
76,654 GBP2020-05-31