82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,618 GBP2024-05-31
28,385 GBP2023-05-31
Debtors
Current
112,151 GBP2024-05-31
122,311 GBP2023-05-31
Cash at bank and in hand
81,384 GBP2024-05-31
111,585 GBP2023-05-31
Current Assets
193,535 GBP2024-05-31
233,896 GBP2023-05-31
Net Current Assets/Liabilities
70,167 GBP2024-05-31
115,786 GBP2023-05-31
Total Assets Less Current Liabilities
95,785 GBP2024-05-31
144,171 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-526 GBP2024-05-31
-2,204 GBP2023-05-31
Net Assets/Liabilities
91,607 GBP2024-05-31
136,574 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,906 GBP2024-05-31
63,249 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
67,906 GBP2024-05-31
63,249 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,288 GBP2024-05-31
34,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,288 GBP2024-05-31
34,864 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,618 GBP2024-05-31
28,385 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,742 GBP2024-05-31
107,241 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,664 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
112,151 GBP2024-05-31
122,311 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-05-31
250 shares2023-05-31