82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Profit/Loss
9,503 GBP2023-06-01 ~ 2024-05-31
9,240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,972 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,972 GBP2024-05-31
Turnover/Revenue
265,912 GBP2023-06-01 ~ 2024-05-31
640,217 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
202,339 GBP2023-06-01 ~ 2024-05-31
587,807 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
63,573 GBP2023-06-01 ~ 2024-05-31
52,410 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
52,755 GBP2023-06-01 ~ 2024-05-31
41,002 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
10,818 GBP2023-06-01 ~ 2024-05-31
11,408 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
935 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
11,753 GBP2023-06-01 ~ 2024-05-31
11,408 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,250 GBP2023-06-01 ~ 2024-05-31
2,168 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
9,503 GBP2023-06-01 ~ 2024-05-31
9,240 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
48,144 GBP2024-05-31
38,641 GBP2023-05-31
29,401 GBP2022-05-31
Debtors
26,157 GBP2024-05-31
40,483 GBP2023-05-31
Cash at bank and in hand
35,232 GBP2024-05-31
33,303 GBP2023-05-31
Current Assets
61,389 GBP2024-05-31
73,786 GBP2023-05-31
Creditors
Amounts falling due within one year
13,145 GBP2024-05-31
35,045 GBP2023-05-31
Net Current Assets/Liabilities
48,244 GBP2024-05-31
38,741 GBP2023-05-31
Total Assets Less Current Liabilities
48,244 GBP2024-05-31
38,741 GBP2023-05-31
Net Assets/Liabilities
48,244 GBP2024-05-31
38,741 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Equity
48,244 GBP2024-05-31
38,741 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
4,972 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,972 GBP2024-05-31
Trade Debtors/Trade Receivables
23,153 GBP2023-05-31
Amounts owed by group undertakings and participating interests
9,122 GBP2024-05-31
Other Debtors
17,035 GBP2024-05-31
17,330 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,853 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,903 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,055 GBP2024-05-31
11,568 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
687 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,550 GBP2024-05-31
2,574 GBP2023-05-31