82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
346 GBP2023-05-31
461 GBP2022-05-31
Debtors
180,893 GBP2023-05-31
65,563 GBP2022-05-31
Cash at bank and in hand
100,237 GBP2023-05-31
142,528 GBP2022-05-31
Current Assets
281,130 GBP2023-05-31
208,091 GBP2022-05-31
Creditors
Current
207,513 GBP2023-05-31
147,457 GBP2022-05-31
Net Current Assets/Liabilities
73,617 GBP2023-05-31
60,634 GBP2022-05-31
Total Assets Less Current Liabilities
73,963 GBP2023-05-31
61,095 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
73,962 GBP2023-05-31
61,094 GBP2022-05-31
Equity
73,963 GBP2023-05-31
61,095 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,363 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,017 GBP2023-05-31
2,902 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
346 GBP2023-05-31
461 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,380 GBP2023-05-31
62,931 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
2,513 GBP2023-05-31
2,632 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
180,893 GBP2023-05-31
65,563 GBP2022-05-31
Trade Creditors/Trade Payables
Current
53,145 GBP2023-05-31
Other Taxation & Social Security Payable
Current
100 GBP2023-05-31
100 GBP2022-05-31
Other Creditors
Current
154,268 GBP2023-05-31
147,357 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,868 GBP2022-06-01 ~ 2023-05-31