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
187 GBP2018-07-31
Debtors
200 GBP2019-05-31
6,230 GBP2018-07-31
Cash at bank and in hand
11,022 GBP2019-05-31
53,670 GBP2018-07-31
Current Assets
11,222 GBP2019-05-31
59,900 GBP2018-07-31
Creditors
Current
11,122 GBP2019-05-31
33,800 GBP2018-07-31
Net Current Assets/Liabilities
100 GBP2019-05-31
26,100 GBP2018-07-31
Total Assets Less Current Liabilities
100 GBP2019-05-31
26,287 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
26,187 GBP2018-07-31
Equity
100 GBP2019-05-31
26,287 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-05-31
22017-07-05 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-249 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-62 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
187 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
4,880 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
200 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
200 GBP2019-05-31
6,230 GBP2018-07-31
Corporation Tax Payable
Current
11,122 GBP2019-05-31
25,813 GBP2018-07-31
Other Creditors
Current
351 GBP2018-07-31
Accrued Liabilities
Current
1,000 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
47,060 GBP2018-08-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-73,247 GBP2018-08-01 ~ 2019-05-31