82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,928 GBP2024-05-31
1,326 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
1,929 GBP2024-05-31
1,327 GBP2023-05-31
Debtors
161,624 GBP2024-05-31
101,921 GBP2023-05-31
Cash at bank and in hand
457,148 GBP2024-05-31
562,114 GBP2023-05-31
Current Assets
618,772 GBP2024-05-31
664,035 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-68,823 GBP2024-05-31
Net Current Assets/Liabilities
549,949 GBP2024-05-31
560,874 GBP2023-05-31
Total Assets Less Current Liabilities
551,878 GBP2024-05-31
562,201 GBP2023-05-31
Net Assets/Liabilities
551,483 GBP2024-05-31
562,201 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
551,481 GBP2024-05-31
562,199 GBP2023-05-31
Equity
551,483 GBP2024-05-31
562,201 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
26,457 GBP2024-05-31
24,309 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,529 GBP2024-05-31
22,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,928 GBP2024-05-31
1,326 GBP2023-05-31
Investments in group undertakings and participating interests
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
126,272 GBP2024-05-31
59,756 GBP2023-05-31
Other Debtors
Amounts falling due within one year
35,352 GBP2024-05-31
42,165 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
161,624 GBP2024-05-31
Amounts falling due within one year, Current
101,921 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,106 GBP2024-05-31
23,767 GBP2023-05-31
Amounts owed to group undertakings
Current
1 GBP2024-05-31
1 GBP2023-05-31
Corporation Tax Payable
Current
28,742 GBP2024-05-31
53,375 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,681 GBP2024-05-31
18,358 GBP2023-05-31
Other Creditors
Current
5,293 GBP2024-05-31
7,660 GBP2023-05-31
Creditors
Current
68,823 GBP2024-05-31
103,161 GBP2023-05-31