82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
118,401 GBP2023-06-01 ~ 2024-05-31
94,522 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
118,401 GBP2023-06-01 ~ 2024-05-31
94,522 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-22,494 GBP2023-06-01 ~ 2024-05-31
-21,927 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
95,907 GBP2023-06-01 ~ 2024-05-31
72,595 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-161 GBP2023-06-01 ~ 2024-05-31
-168 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
95,746 GBP2023-06-01 ~ 2024-05-31
72,427 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,344 GBP2023-06-01 ~ 2024-05-31
-14,052 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,504 GBP2024-05-31
453 GBP2023-05-31
Fixed Assets
1,504 GBP2024-05-31
453 GBP2023-05-31
Debtors
41,184 GBP2024-05-31
38,888 GBP2023-05-31
Cash at bank and in hand
10,323 GBP2024-05-31
5,023 GBP2023-05-31
Current Assets
51,507 GBP2024-05-31
43,911 GBP2023-05-31
Net Current Assets/Liabilities
13,790 GBP2024-05-31
13,498 GBP2023-05-31
Total Assets Less Current Liabilities
15,294 GBP2024-05-31
13,951 GBP2023-05-31
Net Assets/Liabilities
15,294 GBP2024-05-31
13,951 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
15,274 GBP2024-05-31
13,931 GBP2023-05-31
Equity
15,294 GBP2024-05-31
13,951 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,964 GBP2024-05-31
4,383 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,964 GBP2024-05-31
4,383 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,460 GBP2024-05-31
3,930 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,460 GBP2024-05-31
3,930 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,504 GBP2024-05-31
453 GBP2023-05-31
Trade Debtors/Trade Receivables
33,312 GBP2024-05-31
30,361 GBP2023-05-31
Other Debtors
7,872 GBP2024-05-31
8,527 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2024-05-31
7,362 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,630 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
30,763 GBP2024-05-31
23,051 GBP2023-05-31