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
6,011 GBP2019-05-31
8,684 GBP2018-05-31
Total Inventories
170,000 GBP2019-05-31
176,000 GBP2018-05-31
Debtors
92,810 GBP2019-05-31
13,971 GBP2018-05-31
Cash at bank and in hand
64,356 GBP2019-05-31
48,232 GBP2018-05-31
Current Assets
327,166 GBP2019-05-31
238,203 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-462,188 GBP2019-05-31
-330,430 GBP2018-05-31
Net Current Assets/Liabilities
-135,022 GBP2019-05-31
-92,227 GBP2018-05-31
Net Assets/Liabilities
-129,011 GBP2019-05-31
-83,543 GBP2018-05-31
Equity
Called up share capital
30,000 GBP2019-05-31
Share premium
1 GBP2018-05-31
Retained earnings (accumulated losses)
-159,011 GBP2019-05-31
-83,544 GBP2018-05-31
Equity
-129,011 GBP2019-05-31
-83,543 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-05-19 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,368 GBP2019-05-31
12,962 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
15,368 GBP2019-05-31
12,962 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,357 GBP2019-05-31
4,278 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,357 GBP2019-05-31
4,278 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,079 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,079 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,011 GBP2019-05-31
8,684 GBP2018-05-31
Other types of inventories not specified separately
170,000 GBP2019-05-31
176,000 GBP2018-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
30,0002018-06-01 ~ 2019-05-31
12017-05-19 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
30,000 shares2019-05-31
1 shares2018-05-31
Bank Borrowings
Current
238,842 GBP2019-05-31
186,192 GBP2018-05-31