82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
418 GBP2022-05-31
766 GBP2021-05-31
Total Inventories
42,500 GBP2022-05-31
42,500 GBP2021-05-31
Debtors
49,018 GBP2022-05-31
29,285 GBP2021-05-31
Cash at bank and in hand
41,894 GBP2022-05-31
91,223 GBP2021-05-31
Current Assets
133,412 GBP2022-05-31
163,008 GBP2021-05-31
Creditors
Current
227,128 GBP2022-05-31
228,196 GBP2021-05-31
Net Current Assets/Liabilities
-93,716 GBP2022-05-31
-65,188 GBP2021-05-31
Total Assets Less Current Liabilities
-93,298 GBP2022-05-31
-64,422 GBP2021-05-31
Creditors
Non-current
35,650 GBP2022-05-31
45,276 GBP2021-05-31
Net Assets/Liabilities
-128,948 GBP2022-05-31
-109,698 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
-129,948 GBP2022-05-31
-110,698 GBP2021-05-31
Equity
-128,948 GBP2022-05-31
-109,698 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,254 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,836 GBP2022-05-31
8,488 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
418 GBP2022-05-31
766 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,496 GBP2022-05-31
Amounts falling due within one year, Current
23,692 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
7,522 GBP2022-05-31
Amounts falling due within one year, Current
5,593 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
49,018 GBP2022-05-31
Amounts falling due within one year, Current
29,285 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
9,352 GBP2022-05-31
4,724 GBP2021-05-31
Trade Creditors/Trade Payables
Current
18,479 GBP2022-05-31
9,840 GBP2021-05-31
Other Taxation & Social Security Payable
Current
20,619 GBP2022-05-31
15,343 GBP2021-05-31
Other Creditors
Current
178,678 GBP2022-05-31
198,289 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
35,650 GBP2022-05-31
45,276 GBP2021-05-31