82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
954 GBP2022-05-31
Debtors
2 GBP2023-05-31
3,446 GBP2022-05-31
Cash at bank and in hand
0 GBP2023-05-31
22,887 GBP2022-05-31
Current Assets
2 GBP2023-05-31
26,333 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-05-31
Net Current Assets/Liabilities
2 GBP2023-05-31
8,706 GBP2022-05-31
Total Assets Less Current Liabilities
2 GBP2023-05-31
9,660 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
0 GBP2023-05-31
9,658 GBP2022-05-31
Equity
2 GBP2023-05-31
9,660 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-05-31
125 GBP2022-05-31
Computers
0 GBP2023-05-31
1,818 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
1,943 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-125 GBP2022-06-01 ~ 2023-05-31
Computers
-1,818 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-1,943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-31
36 GBP2022-05-31
Computers
0 GBP2023-05-31
953 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
989 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36 GBP2022-06-01 ~ 2023-05-31
Computers
-953 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-989 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
89 GBP2022-05-31
Computers
0 GBP2023-05-31
865 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
3,446 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2 GBP2023-05-31
Amounts falling due within one year, Current
3,446 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
14,145 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
3,482 GBP2022-05-31
Creditors
Current
0 GBP2023-05-31
17,627 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31