82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,285 GBP2024-05-31
1,911 GBP2023-05-31
Debtors
Current
9,977 GBP2024-05-31
13,277 GBP2023-05-31
Cash at bank and in hand
53,935 GBP2024-05-31
32,133 GBP2023-05-31
Current Assets
63,912 GBP2024-05-31
45,410 GBP2023-05-31
Net Current Assets/Liabilities
44,620 GBP2024-05-31
29,110 GBP2023-05-31
Net Assets/Liabilities
48,905 GBP2024-05-31
31,021 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,428 GBP2023-06-01 ~ 2024-05-31
638 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,536 GBP2024-05-31
1,650 GBP2023-05-31
Other
7,121 GBP2024-05-31
6,205 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,657 GBP2024-05-31
7,855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,332 GBP2024-05-31
1,598 GBP2023-05-31
Other
5,040 GBP2024-05-31
4,346 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,372 GBP2024-05-31
5,944 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
734 GBP2023-06-01 ~ 2024-05-31
Other
694 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,204 GBP2024-05-31
52 GBP2023-05-31
Other
2,081 GBP2024-05-31
1,859 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,700 GBP2024-05-31
12,450 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,277 GBP2024-05-31
827 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,977 GBP2024-05-31
13,277 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-05-31
3 shares2023-05-31