82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
59 GBP2024-05-31
70 GBP2023-05-31
Debtors
14,501 GBP2024-05-31
15,845 GBP2023-05-31
Cash at bank and in hand
12,489 GBP2024-05-31
4,630 GBP2023-05-31
Current Assets
26,990 GBP2024-05-31
20,475 GBP2023-05-31
Net Current Assets/Liabilities
-19,730 GBP2024-05-31
-13,153 GBP2023-05-31
Total Assets Less Current Liabilities
-19,671 GBP2024-05-31
-13,083 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-19,673 GBP2024-05-31
-13,085 GBP2023-05-31
Equity
-19,671 GBP2024-05-31
-13,083 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,202 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,143 GBP2024-05-31
2,132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-05-31
70 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,921 GBP2024-05-31
Current, Amounts falling due within one year
3,265 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,580 GBP2024-05-31
Current, Amounts falling due within one year
12,580 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
14,501 GBP2024-05-31
Current, Amounts falling due within one year
15,845 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,663 GBP2024-05-31
3,910 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,444 GBP2024-05-31
805 GBP2023-05-31
Other Creditors
Current
29,613 GBP2024-05-31
28,913 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,332 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,920 GBP2023-06-01 ~ 2024-05-31