82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
510 GBP2024-05-31
Debtors
Current
50,476 GBP2024-05-31
49,603 GBP2023-05-31
Cash at bank and in hand
17,040 GBP2024-05-31
9,661 GBP2023-05-31
Current Assets
67,516 GBP2024-05-31
59,264 GBP2023-05-31
Net Current Assets/Liabilities
-186,927 GBP2024-05-31
-60,388 GBP2023-05-31
Total Assets Less Current Liabilities
-186,417 GBP2024-05-31
-60,388 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,291 GBP2024-05-31
-26,795 GBP2023-05-31
Net Assets/Liabilities
-208,708 GBP2024-05-31
-87,183 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,918 GBP2024-05-31
9,153 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,918 GBP2024-05-31
9,153 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,408 GBP2024-05-31
9,153 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,408 GBP2024-05-31
9,153 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
510 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,189 GBP2024-05-31
Amounts falling due within one year, Current
3,256 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
39,287 GBP2024-05-31
Amounts falling due within one year, Current
46,347 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
50,476 GBP2024-05-31
Amounts falling due within one year, Current
49,603 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,385 GBP2024-05-31
Non-current, Amounts falling due after one year
22,291 GBP2024-05-31
26,795 GBP2023-05-31
Bank Borrowings
Non-current
22,291 GBP2024-05-31
26,795 GBP2023-05-31
Current
4,385 GBP2024-05-31
3,088 GBP2023-05-31