82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,221 GBP2024-05-31
6,961 GBP2023-05-31
Fixed Assets
5,221 GBP2024-05-31
6,961 GBP2023-05-31
Debtors
2,633 GBP2024-05-31
2,413 GBP2023-05-31
Cash at bank and in hand
19,606 GBP2024-05-31
23,108 GBP2023-05-31
Current Assets
22,239 GBP2024-05-31
25,521 GBP2023-05-31
Creditors
Amounts falling due within one year
-11,119 GBP2024-05-31
-9,910 GBP2023-05-31
Net Current Assets/Liabilities
11,120 GBP2024-05-31
15,611 GBP2023-05-31
Total Assets Less Current Liabilities
16,341 GBP2024-05-31
22,572 GBP2023-05-31
Net Assets/Liabilities
16,341 GBP2024-05-31
22,572 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
16,339 GBP2024-05-31
22,570 GBP2023-05-31
24,608 GBP2022-05-31
Equity
16,341 GBP2024-05-31
22,572 GBP2023-05-31
24,610 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
13,769 GBP2023-06-01 ~ 2024-05-31
17,962 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
13,769 GBP2023-06-01 ~ 2024-05-31
17,962 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,769 GBP2023-06-01 ~ 2024-05-31
17,962 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
13,769 GBP2023-06-01 ~ 2024-05-31
17,962 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-20,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-06-01 ~ 2024-05-31
-20,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
22,549 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,328 GBP2024-05-31
15,588 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2023-06-01 ~ 2024-05-31