82990 - Other Business Support Service Activities N.e.c.
Total Inventories
2,200 GBP2024-05-31
2,800 GBP2023-05-31
Debtors
20,190 GBP2024-05-31
13,277 GBP2023-05-31
Cash at bank and in hand
9,933 GBP2024-05-31
21,162 GBP2023-05-31
Current Assets
32,323 GBP2024-05-31
37,239 GBP2023-05-31
Net Current Assets/Liabilities
14,163 GBP2024-05-31
14,245 GBP2023-05-31
Net Assets/Liabilities
14,163 GBP2024-05-31
14,245 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,825 GBP2024-05-31
8,825 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,825 GBP2024-05-31
8,825 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,078 GBP2024-05-31
2,419 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,084 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,149 GBP2023-05-31
Debtors
Amounts falling due within one year
5,162 GBP2024-05-31
3,568 GBP2023-05-31
Other Debtors
Amounts falling due after one year
15,028 GBP2024-05-31
9,709 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,259 GBP2024-05-31
7,115 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,364 GBP2024-05-31
1,444 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,822 GBP2024-05-31
2,138 GBP2023-05-31
Other Creditors
Amounts falling due within one year
507 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
6,000 GBP2024-05-31
4,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
243 GBP2024-05-31
575 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31