82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,414 GBP2023-05-31
13,393 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,108 GBP2023-05-31
10,673 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,435 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
13,306 GBP2023-05-31
2,720 GBP2022-05-31
Other Investments Other Than Loans
Non-current
92,000 GBP2023-05-31
92,000 GBP2022-05-31
Property, Plant & Equipment
13,306 GBP2023-05-31
2,720 GBP2022-05-31
Fixed Assets - Investments
92,000 GBP2023-05-31
92,000 GBP2022-05-31
Fixed Assets
105,306 GBP2023-05-31
94,720 GBP2022-05-31
Debtors
324,869 GBP2023-05-31
247,474 GBP2022-05-31
Cash at bank and in hand
487,520 GBP2023-05-31
492,852 GBP2022-05-31
Current Assets
812,389 GBP2023-05-31
740,326 GBP2022-05-31
Creditors
Amounts falling due within one year
157,959 GBP2023-05-31
173,363 GBP2022-05-31
Net Current Assets/Liabilities
654,430 GBP2023-05-31
566,963 GBP2022-05-31
Total Assets Less Current Liabilities
759,736 GBP2023-05-31
661,683 GBP2022-05-31
Net Assets/Liabilities
757,208 GBP2023-05-31
661,166 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
757,207 GBP2023-05-31
661,165 GBP2022-05-31
Equity
757,208 GBP2023-05-31
661,166 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
28,414 GBP2023-05-31
13,393 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,108 GBP2023-05-31
10,673 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,435 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Cost valuation, Non-current
92,000 GBP2023-05-31
Non-current
92,000 GBP2023-05-31
92,000 GBP2022-05-31
Trade Debtors/Trade Receivables
230,374 GBP2023-05-31
190,881 GBP2022-05-31
Other Debtors
94,495 GBP2023-05-31
56,593 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,560 GBP2023-05-31
59,009 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
52,909 GBP2023-05-31
73,780 GBP2022-05-31
Other Creditors
Amounts falling due within one year
14,490 GBP2023-05-31
40,574 GBP2022-05-31