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
35,769 GBP2019-05-31
44,211 GBP2018-05-31
Total Inventories
2,895 GBP2019-05-31
665 GBP2018-05-31
Debtors
169,978 GBP2019-05-31
242,418 GBP2018-05-31
Cash at bank and in hand
19,463 GBP2019-05-31
1,739 GBP2018-05-31
Current Assets
192,336 GBP2019-05-31
244,822 GBP2018-05-31
Creditors
Current
77,508 GBP2019-05-31
105,857 GBP2018-05-31
Net Current Assets/Liabilities
114,828 GBP2019-05-31
138,965 GBP2018-05-31
Total Assets Less Current Liabilities
150,597 GBP2019-05-31
183,176 GBP2018-05-31
Net Assets/Liabilities
144,144 GBP2019-05-31
175,148 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
144,142 GBP2019-05-31
175,146 GBP2018-05-31
Equity
144,144 GBP2019-05-31
175,148 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,968 GBP2019-05-31
90,440 GBP2018-05-31
Computers
6,459 GBP2019-05-31
6,459 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
97,427 GBP2019-05-31
96,899 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,198 GBP2019-05-31
46,256 GBP2018-05-31
Computers
6,460 GBP2019-05-31
6,432 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,658 GBP2019-05-31
52,688 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,942 GBP2018-06-01 ~ 2019-05-31
Computers
28 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,970 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
35,770 GBP2019-05-31
44,184 GBP2018-05-31
Computers
-1 GBP2019-05-31
27 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,709 GBP2019-05-31
99,980 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
73,869 GBP2019-05-31
105,325 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
169,978 GBP2019-05-31
242,418 GBP2018-05-31
Trade Creditors/Trade Payables
Current
27,404 GBP2019-05-31
49,660 GBP2018-05-31
Other Taxation & Social Security Payable
Current
8,763 GBP2018-05-31
Other Creditors
Current
50,104 GBP2019-05-31
47,434 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,453 GBP2019-05-31
8,028 GBP2018-05-31