82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
129,462 GBP2024-05-31
142,705 GBP2023-05-31
Fixed Assets - Investments
9 GBP2024-05-31
9 GBP2023-05-31
Fixed Assets
129,471 GBP2024-05-31
142,714 GBP2023-05-31
Debtors
72,850 GBP2024-05-31
120,297 GBP2023-05-31
Cash at bank and in hand
333,488 GBP2024-05-31
353,305 GBP2023-05-31
Current Assets
406,338 GBP2024-05-31
473,602 GBP2023-05-31
Creditors
Current
14,036 GBP2024-05-31
14,781 GBP2023-05-31
Net Current Assets/Liabilities
392,302 GBP2024-05-31
458,821 GBP2023-05-31
Total Assets Less Current Liabilities
521,773 GBP2024-05-31
601,535 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
521,673 GBP2024-05-31
601,435 GBP2023-05-31
Equity
521,773 GBP2024-05-31
601,535 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,430 GBP2024-05-31
291,706 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,968 GBP2024-05-31
149,001 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
129,462 GBP2024-05-31
142,705 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
9 GBP2023-05-31
Other Investments Other Than Loans
9 GBP2024-05-31
9 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,710 GBP2024-05-31
Amounts falling due within one year, Current
100,013 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
50,140 GBP2024-05-31
Amounts falling due within one year, Current
20,284 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
72,850 GBP2024-05-31
Amounts falling due within one year, Current
120,297 GBP2023-05-31
Trade Creditors/Trade Payables
Current
216 GBP2024-05-31
9,643 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,359 GBP2024-05-31
3,105 GBP2023-05-31
Other Creditors
Current
3,461 GBP2024-05-31
2,033 GBP2023-05-31