82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,938 GBP2023-05-31
1,384 GBP2022-05-31
Debtors
553 GBP2023-05-31
471 GBP2022-05-31
Cash at bank and in hand
2,734 GBP2023-05-31
8,404 GBP2022-05-31
Current Assets
3,287 GBP2023-05-31
8,875 GBP2022-05-31
Net Current Assets/Liabilities
-3,969 GBP2023-05-31
2,193 GBP2022-05-31
Total Assets Less Current Liabilities
-31 GBP2023-05-31
3,577 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-31 GBP2023-05-31
3,577 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-32 GBP2023-05-31
3,576 GBP2022-05-31
Equity
-31 GBP2023-05-31
3,577 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,003 GBP2023-05-31
9,904 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,065 GBP2023-05-31
8,521 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,939 GBP2023-05-31
1,384 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
553 GBP2023-05-31
471 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
553 GBP2023-05-31
471 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
1,009 GBP2022-05-31
Other Creditors
Current
7,256 GBP2023-05-31
5,673 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
-3,608 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2022-06-01 ~ 2023-05-31