82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,660 GBP2024-05-31
19,864 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
16,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,053 GBP2024-05-31
15,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
14,686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,607 GBP2024-05-31
3,896 GBP2023-05-31
Property, Plant & Equipment
1,607 GBP2024-05-31
3,896 GBP2023-05-31
Fixed Assets - Investments
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Fixed Assets
11,607 GBP2024-05-31
13,896 GBP2023-05-31
Debtors
12,728 GBP2024-05-31
8,957 GBP2023-05-31
Cash at bank and in hand
20,459 GBP2024-05-31
23,018 GBP2023-05-31
Current Assets
33,187 GBP2024-05-31
31,975 GBP2023-05-31
Creditors
Amounts falling due within one year
19,437 GBP2024-05-31
14,442 GBP2023-05-31
Net Current Assets/Liabilities
13,750 GBP2024-05-31
17,533 GBP2023-05-31
Total Assets Less Current Liabilities
25,357 GBP2024-05-31
31,429 GBP2023-05-31
Net Assets/Liabilities
24,540 GBP2024-05-31
30,689 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
24,530 GBP2024-05-31
30,679 GBP2023-05-31
Equity
24,540 GBP2024-05-31
30,689 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
3,660 GBP2024-05-31
19,864 GBP2023-05-31
Property, Plant & Equipment - Disposals
-16,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,053 GBP2024-05-31
15,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,686 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Non-current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Debtors/Trade Receivables
12,139 GBP2024-05-31
8,290 GBP2023-05-31
Amounts owed by group undertakings and participating interests
313 GBP2024-05-31
313 GBP2023-05-31
Other Debtors
276 GBP2024-05-31
354 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
9,772 GBP2024-05-31
6,222 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,975 GBP2024-05-31
4,442 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,690 GBP2024-05-31
3,778 GBP2023-05-31