82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,411 GBP2023-11-30
58,268 GBP2022-05-31
Debtors
331,048 GBP2023-11-30
300,431 GBP2022-05-31
Cash at bank and in hand
43,526 GBP2023-11-30
381,016 GBP2022-05-31
Current Assets
375,074 GBP2023-11-30
681,947 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-389,792 GBP2023-11-30
Net Current Assets/Liabilities
-14,718 GBP2023-11-30
475,942 GBP2022-05-31
Total Assets Less Current Liabilities
25,693 GBP2023-11-30
534,210 GBP2022-05-31
Net Assets/Liabilities
28,147 GBP2023-11-30
528,481 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
28,047 GBP2023-11-30
528,381 GBP2022-05-31
Equity
28,147 GBP2023-11-30
528,481 GBP2022-05-31
Average Number of Employees
282022-06-01 ~ 2023-11-30
412021-11-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
81,604 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,193 GBP2023-11-30
23,336 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,857 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Other
40,411 GBP2023-11-30
58,268 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
236,221 GBP2023-11-30
279,256 GBP2022-05-31
Amounts Owed By Related Parties
12,999 GBP2023-11-30
Current
2,999 GBP2022-05-31
Other Debtors
Amounts falling due within one year
81,828 GBP2023-11-30
18,176 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
331,048 GBP2023-11-30
Amounts falling due within one year, Current
300,431 GBP2022-05-31
Trade Creditors/Trade Payables
Current
45,429 GBP2023-11-30
41,465 GBP2022-05-31
Amounts owed to group undertakings
Current
28,428 GBP2023-11-30
0 GBP2022-05-31
Corporation Tax Payable
Current
12,058 GBP2023-11-30
29,562 GBP2022-05-31
Other Taxation & Social Security Payable
Current
210,772 GBP2023-11-30
116,905 GBP2022-05-31
Other Creditors
Current
93,105 GBP2023-11-30
18,073 GBP2022-05-31
Creditors
Current
389,792 GBP2023-11-30
206,005 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,825 GBP2023-11-30
28,719 GBP2022-05-31