82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
804 GBP2024-05-31
Debtors
Current
90,391 GBP2024-05-31
Cash at bank and in hand
3,764 GBP2025-05-31
5,933 GBP2024-05-31
Current Assets
3,764 GBP2025-05-31
96,324 GBP2024-05-31
Net Current Assets/Liabilities
2 GBP2025-05-31
6,400 GBP2024-05-31
Total Assets Less Current Liabilities
2 GBP2025-05-31
7,204 GBP2024-05-31
Net Assets/Liabilities
2 GBP2025-05-31
7,051 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,579 GBP2024-05-31
Office equipment
9,425 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,004 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,579 GBP2024-06-01 ~ 2025-05-31
Office equipment
-9,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-11,004 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,420 GBP2024-05-31
Office equipment
8,780 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,200 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-06-01 ~ 2025-05-31
Office equipment
97 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,444 GBP2024-06-01 ~ 2025-05-31
Office equipment
-8,877 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,321 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-05-31
Office equipment
645 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
15,090 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
90,391 GBP2024-05-31