82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
320 GBP2024-05-31
427 GBP2023-05-31
Fixed Assets
320 GBP2024-05-31
427 GBP2023-05-31
Debtors
3,426 GBP2024-05-31
3,202 GBP2023-05-31
Cash at bank and in hand
326 GBP2024-05-31
1,196 GBP2023-05-31
Current Assets
3,752 GBP2024-05-31
4,398 GBP2023-05-31
Net Current Assets/Liabilities
2,577 GBP2024-05-31
2,723 GBP2023-05-31
Total Assets Less Current Liabilities
2,897 GBP2024-05-31
3,150 GBP2023-05-31
Net Assets/Liabilities
2,897 GBP2024-05-31
3,150 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
2,697 GBP2024-05-31
2,950 GBP2023-05-31
3,901 GBP2022-05-31
Equity
2,897 GBP2024-05-31
3,150 GBP2023-05-31
4,101 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
747 GBP2023-06-01 ~ 2024-05-31
2,549 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
747 GBP2023-06-01 ~ 2024-05-31
2,549 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
747 GBP2023-06-01 ~ 2024-05-31
2,549 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
747 GBP2023-06-01 ~ 2024-05-31
2,549 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
-3,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-05-31
-3,500 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
-3,500 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-06-01 ~ 2024-05-31
-3,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,359 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,039 GBP2024-05-31
1,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,039 GBP2024-05-31
1,932 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
320 GBP2024-05-31
427 GBP2023-05-31
Trade Debtors/Trade Receivables
3,426 GBP2024-05-31
3,202 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
191 GBP2024-05-31
624 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
330 GBP2024-05-31
397 GBP2023-05-31
Other Creditors
Amounts falling due within one year
654 GBP2024-05-31
654 GBP2023-05-31