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.
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,282 GBP2020-05-31
Fixed Assets
2,282 GBP2020-05-31
Debtors
17,963 GBP2020-05-31
Cash at bank and in hand
26,280 GBP2021-05-31
32,792 GBP2020-05-31
Current Assets
26,280 GBP2021-05-31
50,755 GBP2020-05-31
Net Current Assets/Liabilities
10,374 GBP2021-05-31
5,545 GBP2020-05-31
Total Assets Less Current Liabilities
10,374 GBP2021-05-31
7,827 GBP2020-05-31
Net Assets/Liabilities
10,374 GBP2021-05-31
7,827 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
10,274 GBP2021-05-31
7,727 GBP2020-05-31
4,667 GBP2019-05-31
Equity
10,374 GBP2021-05-31
7,827 GBP2020-05-31
4,767 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,547 GBP2020-06-01 ~ 2021-05-31
22,060 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
14,547 GBP2020-06-01 ~ 2021-05-31
22,060 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,547 GBP2020-06-01 ~ 2021-05-31
22,060 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
14,547 GBP2020-06-01 ~ 2021-05-31
22,060 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2020-06-01 ~ 2021-05-31
-19,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-12,000 GBP2020-06-01 ~ 2021-05-31
-19,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2020-06-01 ~ 2021-05-31
-19,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-12,000 GBP2020-06-01 ~ 2021-05-31
-19,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,804 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,804 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,804 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-3,804 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,522 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,522 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
761 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,283 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,283 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,282 GBP2020-05-31
Trade Debtors/Trade Receivables
17,963 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,857 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
3,947 GBP2021-05-31
5,353 GBP2020-05-31
Other Creditors
Amounts falling due within one year
11,959 GBP2021-05-31
19,000 GBP2020-05-31
Advances or credits given to directors
-11,239 GBP2021-05-31
-19,000 GBP2020-05-31
-6,831 GBP2019-05-31
Advances or credits made to directors during the period
-11,239 GBP2020-06-01 ~ 2021-05-31
-19,000 GBP2019-06-01 ~ 2020-05-31
Advances or credits repaid by directors
19,000 GBP2020-06-01 ~ 2021-05-31
6,831 GBP2019-06-01 ~ 2020-05-31