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.
Intangible Assets
9,500 GBP2019-05-31
Property, Plant & Equipment
6,250 GBP2019-05-31
689 GBP2018-05-31
Fixed Assets
15,750 GBP2019-05-31
689 GBP2018-05-31
Debtors
244,719 GBP2019-05-31
180,529 GBP2018-05-31
Cash at bank and in hand
56,938 GBP2019-05-31
85,852 GBP2018-05-31
Current Assets
301,657 GBP2019-05-31
266,381 GBP2018-05-31
Net Current Assets/Liabilities
38,933 GBP2019-05-31
36,949 GBP2018-05-31
Net Assets/Liabilities
54,683 GBP2019-05-31
37,638 GBP2018-05-31
Equity
Called up share capital
20 GBP2019-05-31
20 GBP2018-05-31
Retained earnings (accumulated losses)
54,663 GBP2019-05-31
37,618 GBP2018-05-31
Equity
54,683 GBP2019-05-31
37,638 GBP2018-05-31
Average Number of Employees
112018-06-01 ~ 2019-05-31
62017-05-17 ~ 2018-05-31
Intangible Assets - Gross Cost
Other
12,000 GBP2019-05-31
Intangible Assets - Gross Cost
12,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2019-05-31
Intangible Assets
Other
9,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,051 GBP2019-05-31
1,034 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
8,051 GBP2019-05-31
1,034 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,801 GBP2019-05-31
345 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,801 GBP2019-05-31
345 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,456 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,456 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,250 GBP2019-05-31
689 GBP2018-05-31
Trade Debtors/Trade Receivables
222,813 GBP2019-05-31
179,344 GBP2018-05-31
Amounts Owed By Related Parties
4,600 GBP2019-05-31
Prepayments
16,419 GBP2019-05-31
278 GBP2018-05-31
Other Debtors
887 GBP2019-05-31
907 GBP2018-05-31
Debtors
Current
244,719 GBP2019-05-31
180,529 GBP2018-05-31
Trade Creditors/Trade Payables
165,168 GBP2019-05-31
155,063 GBP2018-05-31
Taxation/Social Security Payable
19,658 GBP2019-05-31
10,135 GBP2018-05-31
Accrued Liabilities
59,329 GBP2019-05-31
54,142 GBP2018-05-31
Other Creditors
18,569 GBP2019-05-31
10,092 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-05-31
20 shares2018-05-31