82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,760 GBP2023-05-31
10,538 GBP2022-05-31
Debtors
46,760 GBP2023-05-31
27,497 GBP2022-05-31
Cash at bank and in hand
15,000 GBP2023-05-31
0 GBP2022-05-31
Current Assets
61,760 GBP2023-05-31
27,497 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-69,055 GBP2023-05-31
-37,361 GBP2022-05-31
Net Current Assets/Liabilities
-7,295 GBP2023-05-31
-9,864 GBP2022-05-31
Total Assets Less Current Liabilities
2,465 GBP2023-05-31
674 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
2,464 GBP2023-05-31
673 GBP2022-05-31
581 GBP2021-05-31
Equity
2,465 GBP2023-05-31
674 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
161,791 GBP2022-06-01 ~ 2023-05-31
119,092 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
161,791 GBP2022-06-01 ~ 2023-05-31
119,092 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-119,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-160,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
17,435 GBP2023-05-31
15,278 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,675 GBP2023-05-31
4,740 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,935 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
9,760 GBP2023-05-31
10,538 GBP2022-05-31
Other Debtors
Amounts falling due within one year
46,760 GBP2023-05-31
27,497 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,406 GBP2023-05-31
1,559 GBP2022-05-31
Corporation Tax Payable
Current
40,111 GBP2023-05-31
26,248 GBP2022-05-31
Other Taxation & Social Security Payable
Current
18,935 GBP2023-05-31
7,554 GBP2022-05-31
Other Creditors
Current
6,603 GBP2023-05-31
2,000 GBP2022-05-31
Creditors
Current
69,055 GBP2023-05-31
37,361 GBP2022-05-31