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.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
194 GBP2021-05-31
845 GBP2020-05-31
Debtors
1,531 GBP2021-05-31
5,160 GBP2020-05-31
Cash at bank and in hand
23,469 GBP2021-05-31
73,523 GBP2020-05-31
Current Assets
25,000 GBP2021-05-31
78,683 GBP2020-05-31
Creditors
Current
29,318 GBP2021-05-31
34,210 GBP2020-05-31
Net Current Assets/Liabilities
-4,318 GBP2021-05-31
44,473 GBP2020-05-31
Total Assets Less Current Liabilities
-4,124 GBP2021-05-31
45,318 GBP2020-05-31
Creditors
Non-current
40,116 GBP2021-05-31
49,181 GBP2020-05-31
Net Assets/Liabilities
-44,240 GBP2021-05-31
-3,863 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-44,340 GBP2021-05-31
-3,963 GBP2020-05-31
Equity
-44,240 GBP2021-05-31
-3,863 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
1,952 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,758 GBP2021-05-31
1,107 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
651 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
194 GBP2021-05-31
845 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,242 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
1,531 GBP2021-05-31
Amounts falling due within one year, Current
918 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
1,531 GBP2021-05-31
Amounts falling due within one year, Current
5,160 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
10,002 GBP2021-05-31
Trade Creditors/Trade Payables
Current
3,818 GBP2021-05-31
6,865 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,148 GBP2021-05-31
2,877 GBP2020-05-31
Other Creditors
Current
13,350 GBP2021-05-31
24,468 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,116 GBP2021-05-31
49,181 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31