82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
600 GBP2024-05-31
600 GBP2023-05-31
Property, Plant & Equipment
104 GBP2024-05-31
208 GBP2023-05-31
Fixed Assets - Investments
15,722 GBP2024-05-31
18,503 GBP2023-05-31
Fixed Assets
16,426 GBP2024-05-31
19,311 GBP2023-05-31
Cash at bank and in hand
3,625 GBP2024-05-31
3,780 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,848 GBP2024-05-31
Net Current Assets/Liabilities
777 GBP2024-05-31
-1,238 GBP2023-05-31
Total Assets Less Current Liabilities
17,203 GBP2024-05-31
18,073 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
17,199 GBP2024-05-31
18,069 GBP2023-05-31
Equity
17,203 GBP2024-05-31
18,073 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
600 GBP2024-05-31
600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
104 GBP2024-05-31
208 GBP2023-05-31
Furniture and fittings
809 GBP2024-05-31
809 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
913 GBP2024-05-31
1,017 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809 GBP2023-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
104 GBP2024-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Land and buildings, Owned/Freehold
208 GBP2023-05-31
Other Investments Other Than Loans
15,722 GBP2024-05-31
18,503 GBP2023-05-31
Other Creditors
Current
1,726 GBP2024-05-31
1,726 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,122 GBP2024-05-31
3,292 GBP2023-05-31
Creditors
Current
2,848 GBP2024-05-31
5,018 GBP2023-05-31