82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53 GBP2021-05-31
0 GBP2020-05-31
Debtors
31,612 GBP2021-05-31
14,359 GBP2020-05-31
Cash at bank and in hand
21,945 GBP2021-05-31
16,091 GBP2020-05-31
Current Assets
53,557 GBP2021-05-31
30,450 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-38,995 GBP2021-05-31
-27,781 GBP2020-05-31
Net Current Assets/Liabilities
14,562 GBP2021-05-31
2,669 GBP2020-05-31
Total Assets Less Current Liabilities
14,615 GBP2021-05-31
2,669 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-24,296 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-9,681 GBP2021-05-31
2,669 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-9,781 GBP2021-05-31
2,569 GBP2020-05-31
Equity
-9,681 GBP2021-05-31
2,669 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66 GBP2021-05-31
2,415 GBP2020-05-31
Computers
0 GBP2021-05-31
8,320 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
66 GBP2021-05-31
10,735 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,415 GBP2020-06-01 ~ 2021-05-31
Computers
-8,320 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-10,735 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13 GBP2021-05-31
2,415 GBP2020-05-31
Computers
0 GBP2021-05-31
8,320 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13 GBP2021-05-31
10,735 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2020-06-01 ~ 2021-05-31
Computers
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,415 GBP2020-06-01 ~ 2021-05-31
Computers
-8,320 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,735 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
53 GBP2021-05-31
0 GBP2020-05-31
Computers
0 GBP2021-05-31
0 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
1,772 GBP2021-05-31
7,418 GBP2020-05-31
Other Debtors
Amounts falling due within one year
29,840 GBP2021-05-31
6,941 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
31,612 GBP2021-05-31
14,359 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,704 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
26,678 GBP2021-05-31
19,336 GBP2020-05-31
Other Creditors
Current
6,613 GBP2021-05-31
8,445 GBP2020-05-31
Creditors
Current
38,995 GBP2021-05-31
27,781 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
24,296 GBP2021-05-31
0 GBP2020-05-31