82990 - Other Business Support Service Activities N.e.c.
Debtors
645,023 GBP2023-05-31
482,891 GBP2022-05-31
Cash at bank and in hand
92,785 GBP2023-05-31
168,351 GBP2022-05-31
Current Assets
822,449 GBP2023-05-31
735,603 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-127,508 GBP2023-05-31
-119,166 GBP2022-05-31
Net Current Assets/Liabilities
694,941 GBP2023-05-31
616,437 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
694,841 GBP2023-05-31
616,337 GBP2022-05-31
600,751 GBP2021-05-31
Equity
694,941 GBP2023-05-31
616,437 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
62,050 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-62,050 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
62,050 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,050 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
83,257 GBP2023-05-31
73,744 GBP2022-05-31
Amounts Owed By Related Parties
549,182 GBP2023-05-31
Current
395,480 GBP2022-05-31
Other Debtors
Amounts falling due within one year
12,584 GBP2023-05-31
13,667 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
645,023 GBP2023-05-31
482,891 GBP2022-05-31
Trade Creditors/Trade Payables
Current
116,844 GBP2023-05-31
119,166 GBP2022-05-31
Amounts owed to group undertakings
Current
10,066 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
598 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
127,508 GBP2023-05-31
119,166 GBP2022-05-31
Profit/Loss
78,504 GBP2022-06-01 ~ 2023-05-31
15,586 GBP2021-06-01 ~ 2022-05-31