82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
272 GBP2021-05-31
408 GBP2020-05-31
Debtors
23,181 GBP2021-05-31
10,585 GBP2020-05-31
Cash at bank and in hand
190 GBP2021-05-31
10,861 GBP2020-05-31
Current Assets
23,371 GBP2021-05-31
21,446 GBP2020-05-31
Net Current Assets/Liabilities
12,106 GBP2021-05-31
15,887 GBP2020-05-31
Total Assets Less Current Liabilities
12,378 GBP2021-05-31
16,295 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2021-05-31
-10,000 GBP2020-05-31
Net Assets/Liabilities
4,378 GBP2021-05-31
6,218 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
4,278 GBP2021-05-31
6,118 GBP2020-05-31
Equity
4,378 GBP2021-05-31
6,218 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
680 GBP2021-05-31
680 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
680 GBP2021-05-31
680 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
408 GBP2021-05-31
272 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408 GBP2021-05-31
272 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
136 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
272 GBP2021-05-31
408 GBP2020-05-31
Other Debtors
23,181 GBP2021-05-31
10,585 GBP2020-05-31
Debtors
Current
23,181 GBP2021-05-31
10,585 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2021-05-31
Taxation/Social Security Payable
6,984 GBP2021-05-31
4,239 GBP2020-05-31
Accrued Liabilities
2,281 GBP2021-05-31
1,320 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
8,000 GBP2021-05-31
10,000 GBP2020-05-31
Bank Borrowings
Current
2,000 GBP2021-05-31
Non-current
8,000 GBP2021-05-31
10,000 GBP2020-05-31