82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
129 GBP2023-05-31
172 GBP2022-05-31
Debtors
6,280 GBP2023-05-31
Cash at bank and in hand
3,542 GBP2023-05-31
74 GBP2022-05-31
Current Assets
9,822 GBP2023-05-31
74 GBP2022-05-31
Creditors
Amounts falling due within one year
3,047 GBP2023-05-31
12,674 GBP2022-05-31
Net Current Assets/Liabilities
6,775 GBP2023-05-31
-12,600 GBP2022-05-31
Total Assets Less Current Liabilities
6,904 GBP2023-05-31
-12,428 GBP2022-05-31
Net Assets/Liabilities
6,904 GBP2023-05-31
-12,428 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
6,903 GBP2023-05-31
-12,429 GBP2022-05-31
Equity
6,904 GBP2023-05-31
-12,428 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Computers
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
323 GBP2023-05-31
Computers
833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,156 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318 GBP2023-05-31
316 GBP2022-05-31
Computers
709 GBP2023-05-31
668 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,027 GBP2023-05-31
984 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2022-06-01 ~ 2023-05-31
Computers
41 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5 GBP2023-05-31
7 GBP2022-05-31
Computers
124 GBP2023-05-31
165 GBP2022-05-31
Other Debtors
6,280 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,147 GBP2023-05-31
Other Creditors
Amounts falling due within one year
900 GBP2023-05-31
12,674 GBP2022-05-31