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
7,073 GBP2022-05-31
Fixed Assets
7,073 GBP2022-05-31
Debtors
Current
191 GBP2022-05-31
Cash at bank and in hand
61,021 GBP2023-05-31
108,373 GBP2022-05-31
Current Assets
61,021 GBP2023-05-31
108,564 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-80,540 GBP2022-05-31
Net Current Assets/Liabilities
2 GBP2023-05-31
28,024 GBP2022-05-31
Total Assets Less Current Liabilities
2 GBP2023-05-31
35,097 GBP2022-05-31
Net Assets/Liabilities
2 GBP2023-05-31
35,097 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
35,095 GBP2022-05-31
Equity
2 GBP2023-05-31
35,097 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-06-01 ~ 2023-05-31
Furniture and fittings
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,692 GBP2022-05-31
Furniture and fittings
6,336 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
33,028 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,692 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-6,336 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-33,028 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,358 GBP2022-05-31
Furniture and fittings
5,597 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,955 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,584 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
1,769 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,942 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-5,782 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,724 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
6,334 GBP2022-05-31
Furniture and fittings
739 GBP2022-05-31
Prepayments/Accrued Income
Current
191 GBP2022-05-31
Cash and Cash Equivalents
61,021 GBP2023-05-31
108,373 GBP2022-05-31
Corporation Tax Payable
Current
208 GBP2023-05-31
18,200 GBP2022-05-31
Taxation/Social Security Payable
Current
6,252 GBP2023-05-31
11,006 GBP2022-05-31
Other Creditors
Current
53,149 GBP2023-05-31
49,792 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,410 GBP2023-05-31
1,542 GBP2022-05-31
Creditors
Current
61,019 GBP2023-05-31
80,540 GBP2022-05-31