82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,000 GBP2022-05-31
Property, Plant & Equipment
6,732 GBP2023-05-31
8,711 GBP2022-05-31
Fixed Assets
6,732 GBP2023-05-31
18,711 GBP2022-05-31
Total Inventories
500 GBP2022-05-31
Debtors
Current
33,056 GBP2023-05-31
11,969 GBP2022-05-31
Cash at bank and in hand
22,678 GBP2023-05-31
6,733 GBP2022-05-31
Current Assets
55,734 GBP2023-05-31
19,202 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-36,438 GBP2023-05-31
-35,823 GBP2022-05-31
Net Current Assets/Liabilities
19,296 GBP2023-05-31
-16,621 GBP2022-05-31
Total Assets Less Current Liabilities
26,028 GBP2023-05-31
2,090 GBP2022-05-31
Net Assets/Liabilities
23,671 GBP2023-05-31
145 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
23,571 GBP2023-05-31
45 GBP2022-05-31
Equity
23,671 GBP2023-05-31
145 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
10,000 GBP2022-05-31
Intangible assets - Disposals
-10,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,370 GBP2023-05-31
6,370 GBP2022-05-31
Motor vehicles
15,242 GBP2023-05-31
15,242 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,612 GBP2023-05-31
21,612 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,684 GBP2023-05-31
4,387 GBP2022-05-31
Motor vehicles
10,196 GBP2023-05-31
8,514 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,880 GBP2023-05-31
12,901 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,682 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,686 GBP2023-05-31
1,983 GBP2022-05-31
Motor vehicles
5,046 GBP2023-05-31
6,728 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31