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
457 GBP2021-05-31
610 GBP2020-05-31
Debtors
144,507 GBP2021-05-31
127,360 GBP2020-05-31
Cash at bank and in hand
3,582 GBP2021-05-31
21,000 GBP2020-05-31
Current Assets
148,089 GBP2021-05-31
148,360 GBP2020-05-31
Creditors
Current
107,099 GBP2021-05-31
152,445 GBP2020-05-31
Net Current Assets/Liabilities
40,990 GBP2021-05-31
-4,085 GBP2020-05-31
Total Assets Less Current Liabilities
41,447 GBP2021-05-31
-3,475 GBP2020-05-31
Creditors
Non-current
45,809 GBP2021-05-31
Net Assets/Liabilities
-4,362 GBP2021-05-31
-3,475 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-4,462 GBP2021-05-31
-3,575 GBP2020-05-31
Equity
-4,362 GBP2021-05-31
-3,475 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
814 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357 GBP2021-05-31
204 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
457 GBP2021-05-31
610 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,266 GBP2021-05-31
Current, Amounts falling due within one year
124,360 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
11,241 GBP2021-05-31
Current, Amounts falling due within one year
3,000 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
144,507 GBP2021-05-31
Current, Amounts falling due within one year
127,360 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
7,067 GBP2021-05-31
50,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,338 GBP2021-05-31
Other Taxation & Social Security Payable
Current
94,662 GBP2021-05-31
101,220 GBP2020-05-31
Other Creditors
Current
4,032 GBP2021-05-31
1,225 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
45,809 GBP2021-05-31