82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,354 GBP2024-05-31
943 GBP2023-05-31
Debtors
4,254 GBP2024-05-31
3,609 GBP2023-05-31
Cash at bank and in hand
11,961 GBP2024-05-31
21,201 GBP2023-05-31
Current Assets
16,215 GBP2024-05-31
24,810 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,007 GBP2024-05-31
-9,071 GBP2023-05-31
Net Current Assets/Liabilities
9,208 GBP2024-05-31
15,739 GBP2023-05-31
Net Assets/Liabilities
10,224 GBP2024-05-31
16,447 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
10,223 GBP2024-05-31
16,446 GBP2023-05-31
Equity
10,224 GBP2024-05-31
16,447 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
3,113 GBP2024-05-31
3,194 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,759 GBP2024-05-31
Property, Plant & Equipment
Other
1,354 GBP2024-05-31
943 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,891 GBP2024-05-31
Corporation Tax Payable
Current
2,695 GBP2024-05-31
6,020 GBP2023-05-31
Taxation/Social Security Payable
Current
333 GBP2024-05-31
Other Creditors
Current
288 GBP2024-05-31
1,549 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-05-31
1,502 GBP2023-05-31
Creditors
Current
7,007 GBP2024-05-31
9,071 GBP2023-05-31
Net Deferred Tax Liability/Asset
-338 GBP2024-05-31
-235 GBP2023-05-31
411 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-103 GBP2023-06-01 ~ 2024-05-31
-646 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-338 GBP2024-05-31
-235 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31