82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,967 GBP2024-05-31
5,697 GBP2023-05-31
Debtors
147,891 GBP2024-05-31
142,674 GBP2023-05-31
Cash at bank and in hand
23,145 GBP2024-05-31
24,494 GBP2023-05-31
Current Assets
171,036 GBP2024-05-31
167,168 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-35,895 GBP2024-05-31
-38,947 GBP2023-05-31
Net Current Assets/Liabilities
135,141 GBP2024-05-31
128,221 GBP2023-05-31
Total Assets Less Current Liabilities
137,108 GBP2024-05-31
133,918 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
137,106 GBP2024-05-31
133,916 GBP2023-05-31
Equity
137,108 GBP2024-05-31
133,918 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
98,810 GBP2024-05-31
99,539 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,843 GBP2024-05-31
93,842 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,967 GBP2024-05-31
5,697 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
127,237 GBP2024-05-31
128,632 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,654 GBP2024-05-31
13,822 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
147,891 GBP2024-05-31
142,454 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,529 GBP2024-05-31
18,614 GBP2023-05-31
Corporation Tax Payable
Current
1,582 GBP2024-05-31
888 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,121 GBP2024-05-31
16,227 GBP2023-05-31
Other Creditors
Current
3,663 GBP2024-05-31
3,218 GBP2023-05-31
Creditors
Current
35,895 GBP2024-05-31
38,947 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,000 GBP2024-05-31
126,000 GBP2023-05-31