82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
103 GBP2022-05-31
Debtors
0 GBP2023-05-31
1,492 GBP2022-05-31
Current Assets
0 GBP2023-05-31
2,079 GBP2022-05-31
Net Current Assets/Liabilities
-10,317 GBP2023-05-31
-6,455 GBP2022-05-31
Total Assets Less Current Liabilities
-10,317 GBP2023-05-31
-6,352 GBP2022-05-31
Creditors
Non-current
-1,718 GBP2023-05-31
-2,494 GBP2022-05-31
Net Assets/Liabilities
-12,035 GBP2023-05-31
-8,846 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-12,036 GBP2023-05-31
-8,847 GBP2022-05-31
Equity
-12,035 GBP2023-05-31
-8,846 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-05-31
3,583 GBP2022-05-31
Computers
0 GBP2023-05-31
3,975 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
7,558 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,583 GBP2022-06-01 ~ 2023-05-31
Computers
-3,975 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-7,558 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31
3,583 GBP2022-05-31
Computers
0 GBP2023-05-31
3,872 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
7,455 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,583 GBP2022-06-01 ~ 2023-05-31
Computers
-3,872 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,455 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
0 GBP2022-05-31
Computers
0 GBP2023-05-31
103 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-05-31
1,492 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
1,976 GBP2023-05-31
864 GBP2022-05-31
Other Creditors
Current
8,341 GBP2023-05-31
7,670 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,718 GBP2023-05-31
2,494 GBP2022-05-31
Bank Overdrafts
1,201 GBP2023-05-31
108 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31