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
11,099 GBP2024-05-31
3,106 GBP2023-05-31
Debtors
7,632 GBP2024-05-31
4,555 GBP2023-05-31
Cash at bank and in hand
12,587 GBP2024-05-31
5,787 GBP2023-05-31
Current Assets
20,219 GBP2024-05-31
10,342 GBP2023-05-31
Creditors
Amounts falling due within one year
6,328 GBP2024-05-31
6,608 GBP2023-05-31
Net Current Assets/Liabilities
13,891 GBP2024-05-31
3,734 GBP2023-05-31
Total Assets Less Current Liabilities
24,990 GBP2024-05-31
6,840 GBP2023-05-31
Net Assets/Liabilities
24,990 GBP2024-05-31
6,840 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
24,988 GBP2024-05-31
6,838 GBP2023-05-31
Equity
24,990 GBP2024-05-31
6,840 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,259 GBP2023-06-01 ~ 2024-05-31
4,379 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,096 GBP2024-05-31
4,860 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,307 GBP2024-05-31
25,071 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,919 GBP2024-05-31
4,860 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,208 GBP2024-05-31
21,965 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,177 GBP2024-05-31
Trade Debtors/Trade Receivables
7,632 GBP2024-05-31
4,555 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
359 GBP2024-05-31
60 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,259 GBP2024-05-31
4,378 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,710 GBP2024-05-31
2,162 GBP2023-05-31