82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,134 GBP2024-05-31
95,083 GBP2023-05-31
Debtors
Current
215,146 GBP2024-05-31
156,472 GBP2023-05-31
Cash at bank and in hand
120,856 GBP2024-05-31
63,274 GBP2023-05-31
Current Assets
336,002 GBP2024-05-31
219,746 GBP2023-05-31
Net Current Assets/Liabilities
-8,003 GBP2024-05-31
-71,313 GBP2023-05-31
Net Assets/Liabilities
84,131 GBP2024-05-31
23,770 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
84,031 GBP2024-05-31
23,670 GBP2023-05-31
Equity
84,131 GBP2024-05-31
23,770 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Intangible Assets - Gross Cost
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
131,185 GBP2024-05-31
131,185 GBP2023-05-31
Furniture and fittings
86,816 GBP2024-05-31
86,816 GBP2023-05-31
Other
68,844 GBP2024-05-31
66,317 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
286,845 GBP2024-05-31
284,318 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,473 GBP2024-05-31
55,473 GBP2023-05-31
Furniture and fittings
77,479 GBP2024-05-31
74,367 GBP2023-05-31
Other
61,759 GBP2024-05-31
59,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,711 GBP2024-05-31
189,235 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,112 GBP2023-06-01 ~ 2024-05-31
Other
2,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,476 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,712 GBP2024-05-31
75,712 GBP2023-05-31
Furniture and fittings
9,337 GBP2024-05-31
12,449 GBP2023-05-31
Other
7,085 GBP2024-05-31
6,922 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180,984 GBP2024-05-31
125,966 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
16,828 GBP2024-05-31
24,417 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
215,146 GBP2024-05-31
156,472 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
37,519 GBP2024-05-31
55,525 GBP2023-05-31
Bank Borrowings
Current
37,519 GBP2024-05-31
55,525 GBP2023-05-31