82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,161 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,161 GBP2023-05-31
Intangible Assets
2,161 GBP2023-05-31
Fixed Assets - Investments
2,185 GBP2023-05-31
2,185 GBP2022-05-31
Fixed Assets
4,346 GBP2023-05-31
2,185 GBP2022-05-31
Debtors
437,685 GBP2023-05-31
428,247 GBP2022-05-31
Cash at bank and in hand
34,399 GBP2023-05-31
1,453 GBP2022-05-31
Current Assets
472,084 GBP2023-05-31
429,700 GBP2022-05-31
Creditors
Amounts falling due within one year
83,426 GBP2023-05-31
89,192 GBP2022-05-31
Net Current Assets/Liabilities
388,658 GBP2023-05-31
340,508 GBP2022-05-31
Total Assets Less Current Liabilities
393,004 GBP2023-05-31
342,693 GBP2022-05-31
Creditors
Amounts falling due after one year
15,989 GBP2023-05-31
15,989 GBP2022-05-31
Net Assets/Liabilities
374,489 GBP2023-05-31
325,186 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
374,389 GBP2023-05-31
325,086 GBP2022-05-31
Equity
374,489 GBP2023-05-31
325,186 GBP2022-05-31
Intangible Assets - Gross Cost
2,161 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
2,185 GBP2023-05-31
Non-current
2,185 GBP2023-05-31
2,185 GBP2022-05-31
Trade Debtors/Trade Receivables
709 GBP2023-05-31
709 GBP2022-05-31
Amounts owed by group undertakings and participating interests
251,600 GBP2023-05-31
251,905 GBP2022-05-31
Other Debtors
185,376 GBP2023-05-31
175,633 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,766 GBP2022-05-31
Other Creditors
Amounts falling due within one year
83,426 GBP2023-05-31
83,426 GBP2022-05-31
Amounts falling due after one year
9,239 GBP2023-05-31
9,239 GBP2022-05-31