82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-11-30
Class 2 ordinary share
12022-06-01 ~ 2023-11-30
Class 3 ordinary share
12022-06-01 ~ 2023-11-30
Property, Plant & Equipment
1,414 GBP2022-05-31
Debtors
9,150 GBP2022-05-31
Cash at bank and in hand
24,943 GBP2023-11-30
26,018 GBP2022-05-31
Current Assets
24,943 GBP2023-11-30
35,168 GBP2022-05-31
Creditors
Current
26,867 GBP2023-11-30
28,393 GBP2022-05-31
Net Current Assets/Liabilities
-1,924 GBP2023-11-30
6,775 GBP2022-05-31
Total Assets Less Current Liabilities
-1,924 GBP2023-11-30
8,189 GBP2022-05-31
Equity
Called up share capital
137 GBP2023-11-30
137 GBP2022-05-31
Retained earnings (accumulated losses)
-2,061 GBP2023-11-30
8,052 GBP2022-05-31
Equity
-1,924 GBP2023-11-30
8,189 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,599 GBP2023-11-30
4,337 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,478 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,599 GBP2023-11-30
2,923 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,112 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,414 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,043 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
7,107 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
9,150 GBP2022-05-31
Other Taxation & Social Security Payable
Current
633 GBP2023-11-30
3,642 GBP2022-05-31
Other Creditors
Current
26,234 GBP2023-11-30
24,751 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
21 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30