82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,754 GBP2023-05-31
Debtors
2,565 GBP2024-05-31
3,557 GBP2023-05-31
Cash at bank and in hand
76,665 GBP2023-05-31
Current Assets
2,565 GBP2024-05-31
80,222 GBP2023-05-31
Creditors
Current
28,388 GBP2023-05-31
Net Current Assets/Liabilities
2,565 GBP2024-05-31
51,834 GBP2023-05-31
Total Assets Less Current Liabilities
2,565 GBP2024-05-31
54,588 GBP2023-05-31
Net Assets/Liabilities
2,565 GBP2024-05-31
54,065 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
2,565 GBP2024-05-31
54,065 GBP2023-05-31
Equity
2,565 GBP2024-05-31
54,065 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,662 GBP2023-05-31
Computers
3,212 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,874 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,662 GBP2023-06-01 ~ 2024-05-31
Computers
-3,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,068 GBP2023-05-31
Computers
2,052 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,120 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,068 GBP2023-06-01 ~ 2024-05-31
Computers
-2,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,594 GBP2023-05-31
Computers
1,160 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,557 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,565 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,565 GBP2024-05-31
Amounts falling due within one year, Current
3,557 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,663 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,003 GBP2023-05-31
Other Creditors
Current
15,722 GBP2023-05-31