82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
56,876 GBP2022-06-01 ~ 2023-05-31
8,837 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-2,376 GBP2022-06-01 ~ 2023-05-31
3,163 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,376 GBP2022-06-01 ~ 2023-05-31
3,163 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31 GBP2022-06-01 ~ 2023-05-31
37 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-2,345 GBP2022-06-01 ~ 2023-05-31
3,200 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
946 GBP2023-05-31
1,112 GBP2022-05-31
Debtors
Current
96,829 GBP2023-05-31
96,388 GBP2022-05-31
Cash at bank and in hand
7,069 GBP2023-05-31
6,325 GBP2022-05-31
Current Assets
103,898 GBP2023-05-31
102,713 GBP2022-05-31
Net Current Assets/Liabilities
53 GBP2023-05-31
2,263 GBP2022-05-31
Total Assets Less Current Liabilities
999 GBP2023-05-31
3,375 GBP2022-05-31
Net Assets/Liabilities
819 GBP2023-05-31
3,164 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,004 GBP2023-05-31
11,004 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,004 GBP2023-05-31
11,004 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,058 GBP2023-05-31
9,892 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,058 GBP2023-05-31
9,892 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
946 GBP2023-05-31
1,112 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Amounts Owed By Related Parties
Current
57,001 GBP2023-05-31
57,001 GBP2022-05-31
Other Debtors
Current
27,828 GBP2023-05-31
27,387 GBP2022-05-31
Trade Creditors/Trade Payables
6,144 GBP2023-05-31
4,390 GBP2022-05-31
Accrued Liabilities
390 GBP2023-05-31