82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,080 GBP2024-12-31
4,015 GBP2024-05-31
Debtors
68,697 GBP2024-12-31
32,695 GBP2024-05-31
Cash at bank and in hand
53,088 GBP2024-12-31
184,164 GBP2024-05-31
Current Assets
121,785 GBP2024-12-31
217,359 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-116,341 GBP2024-05-31
Net Current Assets/Liabilities
11,756 GBP2024-12-31
101,018 GBP2024-05-31
Total Assets Less Current Liabilities
15,836 GBP2024-12-31
105,033 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-6,667 GBP2024-05-31
Net Assets/Liabilities
12,837 GBP2024-12-31
97,366 GBP2024-05-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
12,831 GBP2024-12-31
97,360 GBP2024-05-31
Equity
12,837 GBP2024-12-31
97,366 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2024-12-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
42,019 GBP2024-12-31
40,994 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,939 GBP2024-12-31
36,979 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
960 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,080 GBP2024-12-31
4,015 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
51,551 GBP2024-12-31
26,203 GBP2024-05-31
Other Debtors
Amounts falling due within one year
17,146 GBP2024-12-31
6,492 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
68,697 GBP2024-12-31
Current, Amounts falling due within one year
32,695 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
4,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,469 GBP2024-12-31
0 GBP2024-05-31
Amounts owed to group undertakings
Current
22,230 GBP2024-12-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,175 GBP2024-12-31
48,033 GBP2024-05-31
Other Creditors
Current
28,155 GBP2024-12-31
64,308 GBP2024-05-31
Creditors
Current
110,029 GBP2024-12-31
116,341 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
6,667 GBP2024-05-31
Number of shares allotted
600 shares2024-06-01 ~ 2024-12-31
600 shares2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
6 GBP2024-06-01 ~ 2024-12-31
6 GBP2023-06-01 ~ 2024-05-31