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
25,803 GBP2017-05-31
33,537 GBP2016-05-31
Debtors
133,364 GBP2017-05-31
112,119 GBP2016-05-31
Creditors
Amounts falling due within one year
823,316 GBP2017-05-31
763,941 GBP2016-05-31
Net Current Assets/Liabilities
689,952 GBP2017-05-31
651,822 GBP2016-05-31
Total Assets Less Current Liabilities
-664,149 GBP2017-05-31
-618,285 GBP2016-05-31
Net Assets/Liabilities
-692,246 GBP2017-05-31
-646,382 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
100 GBP2015-05-31
Revaluation reserve
13,064 GBP2017-05-31
20,798 GBP2016-05-31
276,707 GBP2015-05-31
Capital redemption reserve
20 GBP2016-05-31
20 GBP2015-05-31
Retained earnings (accumulated losses)
-705,410 GBP2017-05-31
-667,300 GBP2016-05-31
-443,896 GBP2015-05-31
Equity
-692,246 GBP2017-05-31
-646,382 GBP2016-05-31
Restated amount
-646,402 GBP2016-05-31
-167,069 GBP2015-05-31
Profit/Loss
Retained earnings (accumulated losses)
-38,110 GBP2016-06-01 ~ 2017-05-31
-223,404 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,110 GBP2016-06-01 ~ 2017-05-31
-223,404 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
-45,844 GBP2016-06-01 ~ 2017-05-31
-479,313 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
193,803 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
267,160 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,542 GBP2017-05-31
164,084 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,357 GBP2017-05-31
233,623 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,458 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,734 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
25,261 GBP2017-05-31
29,719 GBP2016-05-31
Tools and equipment
542 GBP2017-05-31
3,818 GBP2016-05-31
Other Debtors
133,364 GBP2017-05-31
112,119 GBP2016-05-31
Other Creditors
Amounts falling due within one year
823,316 GBP2017-05-31
763,941 GBP2016-05-31