82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,065 GBP2024-11-30
4,038 GBP2023-05-31
Debtors
50,000 GBP2024-11-30
3,720,913 GBP2023-05-31
Cash at bank and in hand
517,190 GBP2024-11-30
835,260 GBP2023-05-31
Current Assets
567,190 GBP2024-11-30
4,556,173 GBP2023-05-31
Net Current Assets/Liabilities
133,147 GBP2024-11-30
4,180,275 GBP2023-05-31
Total Assets Less Current Liabilities
136,212 GBP2024-11-30
4,184,313 GBP2023-05-31
Creditors
Non-current
0 GBP2024-11-30
-20,598 GBP2023-05-31
Net Assets/Liabilities
135,445 GBP2024-11-30
4,162,907 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
135,345 GBP2024-11-30
4,162,807 GBP2023-05-31
Equity
135,445 GBP2024-11-30
4,162,907 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-11-30
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
23,426 GBP2024-11-30
19,741 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,361 GBP2024-11-30
15,703 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,658 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Other
3,065 GBP2024-11-30
4,038 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
17,127 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
3,623,991 GBP2023-05-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-11-30
79,795 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
50,000 GBP2024-11-30
Current, Amounts falling due within one year
3,720,913 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
16,639 GBP2024-11-30
27,216 GBP2023-05-31
Trade Creditors/Trade Payables
Current
196,731 GBP2024-11-30
203,595 GBP2023-05-31
Corporation Tax Payable
Current
64,233 GBP2024-11-30
129,443 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,243 GBP2024-11-30
0 GBP2023-05-31
Other Creditors
Current
154,197 GBP2024-11-30
15,644 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
20,598 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,613 GBP2024-11-30
19,692 GBP2023-05-31