82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,211 GBP2024-05-31
14,388 GBP2023-05-31
Debtors
192,298 GBP2024-05-31
208,336 GBP2023-05-31
Cash at bank and in hand
212,197 GBP2024-05-31
295,880 GBP2023-05-31
Current Assets
404,495 GBP2024-05-31
504,216 GBP2023-05-31
Creditors
Current
-251,604 GBP2024-05-31
-329,208 GBP2023-05-31
Net Current Assets/Liabilities
152,891 GBP2024-05-31
175,008 GBP2023-05-31
Total Assets Less Current Liabilities
167,102 GBP2024-05-31
189,396 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
167,092 GBP2024-05-31
189,386 GBP2023-05-31
188,237 GBP2022-05-31
Equity
167,102 GBP2024-05-31
189,396 GBP2023-05-31
188,247 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-22,294 GBP2023-06-01 ~ 2024-05-31
1,149 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-22,294 GBP2023-06-01 ~ 2024-05-31
1,149 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
272,948 GBP2024-05-31
287,596 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-15,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
258,737 GBP2024-05-31
273,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
815 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
14,211 GBP2024-05-31
14,388 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
139,897 GBP2024-05-31
147,197 GBP2023-05-31
Amounts Owed By Related Parties
35,009 GBP2024-05-31
Current
35,009 GBP2023-05-31
Prepayments/Accrued Income
Current
3,462 GBP2024-05-31
2,025 GBP2023-05-31
Trade Creditors/Trade Payables
Current
39,456 GBP2024-05-31
15,366 GBP2023-05-31
Amounts owed to group undertakings
Current
63,511 GBP2024-05-31
177,880 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,019 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
147,618 GBP2024-05-31
135,962 GBP2023-05-31