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
2,560 GBP2021-05-31
3,200 GBP2020-05-31
Total Inventories
14,500 GBP2021-05-31
12,500 GBP2020-05-31
Cash at bank and in hand
2,399 GBP2021-05-31
2,561 GBP2020-05-31
Current Assets
16,899 GBP2021-05-31
15,061 GBP2020-05-31
Net Current Assets/Liabilities
4,996 GBP2021-05-31
-2,939 GBP2020-05-31
Total Assets Less Current Liabilities
7,556 GBP2021-05-31
261 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2021-05-31
Net Assets/Liabilities
56 GBP2021-05-31
261 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,440 GBP2021-05-31
1,800 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440 GBP2021-05-31
1,800 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,560 GBP2021-05-31
3,200 GBP2020-05-31
Finished Goods/Goods for Resale
14,500 GBP2021-05-31
12,500 GBP2020-05-31
Trade Creditors/Trade Payables
1,800 GBP2021-05-31
3,000 GBP2020-05-31
Taxation/Social Security Payable
9,240 GBP2021-05-31
6,278 GBP2020-05-31
Other Creditors
863 GBP2021-05-31
8,722 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
7,500 GBP2021-05-31
Bank Borrowings
Non-current
7,500 GBP2021-05-31
Dividend per share (interim)
38,5002020-06-01 ~ 2021-05-31
19,0002019-06-01 ~ 2020-05-31
Director Remuneration
12,303 GBP2020-06-01 ~ 2021-05-31
11,923 GBP2019-06-01 ~ 2020-05-31