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
2,032 GBP2020-05-31
2,839 GBP2019-05-31
Debtors
1,012 GBP2020-05-31
3,150 GBP2019-05-31
Cash at bank and in hand
775 GBP2020-05-31
78 GBP2019-05-31
Current Assets
1,787 GBP2020-05-31
3,228 GBP2019-05-31
Creditors
Amounts falling due within one year
2,595 GBP2020-05-31
3,794 GBP2019-05-31
Net Current Assets/Liabilities
808 GBP2020-05-31
566 GBP2019-05-31
Total Assets Less Current Liabilities
1,224 GBP2020-05-31
2,273 GBP2019-05-31
Net Assets/Liabilities
1,224 GBP2020-05-31
2,273 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
1,222 GBP2020-05-31
2,271 GBP2019-05-31
Equity
1,224 GBP2020-05-31
2,273 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-06-01 ~ 2020-05-31
Office equipment
20.002019-06-01 ~ 2020-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,095 GBP2020-05-31
Office equipment
2,942 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
4,037 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2020-05-31
336 GBP2019-05-31
Office equipment
1,450 GBP2020-05-31
862 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,005 GBP2020-05-31
1,198 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2019-06-01 ~ 2020-05-31
Office equipment
588 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2020-05-31
759 GBP2019-05-31
Office equipment
1,492 GBP2020-05-31
2,080 GBP2019-05-31
Trade Debtors/Trade Receivables
90 GBP2020-05-31
1,255 GBP2019-05-31
Prepayments/Accrued Income
1,105 GBP2019-05-31
Other Debtors
922 GBP2020-05-31
790 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,120 GBP2020-05-31
1,600 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
905 GBP2019-05-31
Amounts owed to directors
Amounts falling due within one year
265 GBP2020-05-31
1,289 GBP2019-05-31
Par Value of Share
Class 2 ordinary share
1 shares2019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-05-31
1 shares2019-05-31
Par Value of Share
Class 3 ordinary share
1 shares2019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-05-31
1 shares2019-05-31