82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,723 GBP2023-11-30
16,938 GBP2022-05-31
Fixed Assets - Investments
41,117 GBP2023-11-30
266,906 GBP2022-05-31
Fixed Assets
54,840 GBP2023-11-30
283,844 GBP2022-05-31
Debtors
6,482 GBP2023-11-30
4,620 GBP2022-05-31
Cash at bank and in hand
4,758 GBP2023-11-30
11,299 GBP2022-05-31
Current Assets
11,240 GBP2023-11-30
15,919 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-42,061 GBP2023-11-30
Net Current Assets/Liabilities
-30,821 GBP2023-11-30
-168,710 GBP2022-05-31
Total Assets Less Current Liabilities
24,019 GBP2023-11-30
115,134 GBP2022-05-31
Net Assets/Liabilities
20,588 GBP2023-11-30
107,194 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-05-31
Retained earnings (accumulated losses)
20,586 GBP2023-11-30
107,192 GBP2022-05-31
Equity
20,588 GBP2023-11-30
107,194 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Wages/Salaries
28,541 GBP2022-06-01 ~ 2023-11-30
17,264 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-06-01 ~ 2023-11-30
24,000 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
30,468 GBP2022-06-01 ~ 2023-11-30
42,153 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
110,449 GBP2023-11-30
106,778 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,726 GBP2023-11-30
89,840 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,886 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Other
13,723 GBP2023-11-30
16,938 GBP2022-05-31
Other Investments Other Than Loans
41,117 GBP2023-11-30
266,906 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
1,061 GBP2023-11-30
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
5,421 GBP2023-11-30
4,620 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
6,482 GBP2023-11-30
Amounts falling due within one year, Current
4,620 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,446 GBP2023-11-30
3,524 GBP2022-05-31
Corporation Tax Payable
Current
1,061 GBP2023-11-30
5,900 GBP2022-05-31
Other Creditors
Current
36,554 GBP2023-11-30
175,205 GBP2022-05-31
Creditors
Current
42,061 GBP2023-11-30
184,629 GBP2022-05-31