82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,675 GBP2024-05-31
154,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,603 GBP2024-05-31
123,754 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
47,072 GBP2024-05-31
31,192 GBP2023-05-31
Property, Plant & Equipment
47,072 GBP2024-05-31
31,192 GBP2023-05-31
Debtors
1,090,850 GBP2024-05-31
862,790 GBP2023-05-31
Cash at bank and in hand
451,271 GBP2024-05-31
471,529 GBP2023-05-31
Current Assets
1,542,121 GBP2024-05-31
1,334,319 GBP2023-05-31
Creditors
Amounts falling due within one year
1,113,824 GBP2024-05-31
1,033,480 GBP2023-05-31
Net Current Assets/Liabilities
428,297 GBP2024-05-31
300,839 GBP2023-05-31
Total Assets Less Current Liabilities
475,369 GBP2024-05-31
332,031 GBP2023-05-31
Net Assets/Liabilities
465,552 GBP2024-05-31
326,612 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
464,552 GBP2024-05-31
325,612 GBP2023-05-31
Equity
465,552 GBP2024-05-31
326,612 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
190,675 GBP2024-05-31
154,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,603 GBP2024-05-31
123,754 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,849 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
174,783 GBP2024-05-31
263,546 GBP2023-05-31
Amounts owed by group undertakings and participating interests
668,788 GBP2024-05-31
334,639 GBP2023-05-31
Other Debtors
247,279 GBP2024-05-31
264,605 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
444,064 GBP2024-05-31
321,570 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
41,915 GBP2024-05-31
41,267 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,658 GBP2024-05-31
63,510 GBP2023-05-31
Other Creditors
Amounts falling due within one year
558,187 GBP2024-05-31
607,133 GBP2023-05-31