82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
903 GBP2024-05-31
1,205 GBP2023-05-31
Debtors
8,220 GBP2024-05-31
8,710 GBP2023-05-31
Cash at bank and in hand
13,518 GBP2024-05-31
3,071 GBP2023-05-31
Current Assets
21,738 GBP2024-05-31
11,781 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-18,172 GBP2024-05-31
Net Current Assets/Liabilities
3,566 GBP2024-05-31
-1,790 GBP2023-05-31
Total Assets Less Current Liabilities
4,469 GBP2024-05-31
-585 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,375 GBP2024-05-31
Net Assets/Liabilities
94 GBP2024-05-31
-7,460 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
92 GBP2024-05-31
-7,462 GBP2023-05-31
Equity
94 GBP2024-05-31
-7,460 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
6,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,989 GBP2024-05-31
5,687 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
302 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
903 GBP2024-05-31
1,205 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,000 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
22 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,220 GBP2024-05-31
7,688 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,220 GBP2024-05-31
Amounts falling due within one year, Current
8,710 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
840 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
6,523 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
286 GBP2024-05-31
602 GBP2023-05-31
Other Creditors
Current
8,023 GBP2024-05-31
10,469 GBP2023-05-31
Creditors
Current
18,172 GBP2024-05-31
13,571 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
4,375 GBP2024-05-31
6,875 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31