82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
130 GBP2023-05-31
174 GBP2022-05-31
Fixed Assets - Investments
15,335 GBP2023-05-31
46,614 GBP2022-05-31
Fixed Assets
15,465 GBP2023-05-31
46,788 GBP2022-05-31
Debtors
1,000 GBP2023-05-31
Cash at bank and in hand
1,735 GBP2023-05-31
3,051 GBP2022-05-31
Current Assets
2,735 GBP2023-05-31
3,051 GBP2022-05-31
Net Current Assets/Liabilities
-8,214 GBP2023-05-31
-31,418 GBP2022-05-31
Total Assets Less Current Liabilities
7,251 GBP2023-05-31
15,370 GBP2022-05-31
Net Assets/Liabilities
7,251 GBP2023-05-31
15,236 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
7,151 GBP2023-05-31
15,136 GBP2022-05-31
Equity
7,251 GBP2023-05-31
15,236 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,136 GBP2023-05-31
9,136 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
9,136 GBP2023-05-31
9,136 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,006 GBP2023-05-31
8,962 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,006 GBP2023-05-31
8,962 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
44 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
130 GBP2023-05-31
Amounts invested in assets
15,335 GBP2023-05-31
46,614 GBP2022-05-31
Trade Debtors/Trade Receivables
1,000 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,997 GBP2023-05-31
33,510 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
952 GBP2023-05-31
959 GBP2022-05-31
Dividends Paid on Shares
5,000 GBP2022-06-01 ~ 2023-05-31
8,000 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
5,000 GBP2022-06-01 ~ 2023-05-31