82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,315 GBP2023-05-31
17,051 GBP2022-05-31
Total Inventories
11,577 GBP2023-05-31
14,000 GBP2022-05-31
Debtors
4,211 GBP2023-05-31
4,362 GBP2022-05-31
Cash at bank and in hand
44,610 GBP2023-05-31
39,628 GBP2022-05-31
Current Assets
60,398 GBP2023-05-31
57,990 GBP2022-05-31
Net Current Assets/Liabilities
3,776 GBP2023-05-31
18,173 GBP2022-05-31
Net Assets/Liabilities
30,091 GBP2023-05-31
35,224 GBP2022-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
172021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,805 GBP2023-05-31
1,805 GBP2022-05-31
Tools/Equipment for furniture and fittings
31,982 GBP2023-05-31
18,149 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
33,787 GBP2023-05-31
19,954 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
361 GBP2023-05-31
181 GBP2022-05-31
Tools/Equipment for furniture and fittings
7,111 GBP2023-05-31
2,722 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,472 GBP2023-05-31
2,903 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
180 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
4,389 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,444 GBP2023-05-31
1,624 GBP2022-05-31
Tools/Equipment for furniture and fittings
24,871 GBP2023-05-31
15,427 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
300 GBP2023-05-31
Other Debtors
Current
3,911 GBP2023-05-31
4,362 GBP2022-05-31
Debtors
Current
4,211 GBP2023-05-31
4,362 GBP2022-05-31
Trade Creditors/Trade Payables
4,159 GBP2023-05-31
7,871 GBP2022-05-31
Other Creditors
52,463 GBP2023-05-31
31,946 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
1 shares2023-05-31
1 shares2022-05-31