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
Intangible Assets - Gross Cost
Net goodwill
1,300 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300 GBP2024-05-31
Property, Plant & Equipment
879 GBP2024-05-31
1,171 GBP2023-05-31
Total Inventories
50 GBP2024-05-31
50 GBP2023-05-31
Debtors
1,121 GBP2024-05-31
1,813 GBP2023-05-31
Cash at bank and in hand
4,642 GBP2024-05-31
8,538 GBP2023-05-31
Current Assets
5,813 GBP2024-05-31
10,401 GBP2023-05-31
Creditors
Amounts falling due within one year
6,001 GBP2024-05-31
10,916 GBP2023-05-31
Net Current Assets/Liabilities
188 GBP2024-05-31
515 GBP2023-05-31
Total Assets Less Current Liabilities
691 GBP2024-05-31
656 GBP2023-05-31
Net Assets/Liabilities
691 GBP2024-05-31
656 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
591 GBP2024-05-31
556 GBP2023-05-31
Equity
691 GBP2024-05-31
656 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
1,300 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
336 GBP2024-05-31
336 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,287 GBP2024-05-31
7,053 GBP2023-05-31
Property, Plant & Equipment - Disposals
-1,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
299 GBP2024-05-31
287 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,408 GBP2024-05-31
5,882 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-05-31
49 GBP2023-05-31
Trade Debtors/Trade Receivables
1,121 GBP2024-05-31
1,269 GBP2023-05-31
Other Debtors
544 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,262 GBP2024-05-31
1,548 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,617 GBP2024-05-31
1,973 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,955 GBP2024-05-31
7,395 GBP2023-05-31