82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
537 GBP2024-05-31
1,421 GBP2023-05-31
Debtors
20,611 GBP2024-05-31
20,368 GBP2023-05-31
Cash at bank and in hand
4,202 GBP2024-05-31
6,400 GBP2023-05-31
Current Assets
24,813 GBP2024-05-31
26,768 GBP2023-05-31
Creditors
Amounts falling due within one year
18,166 GBP2024-05-31
15,063 GBP2023-05-31
Net Current Assets/Liabilities
6,647 GBP2024-05-31
11,705 GBP2023-05-31
Total Assets Less Current Liabilities
7,184 GBP2024-05-31
13,126 GBP2023-05-31
Creditors
Amounts falling due after one year
6,968 GBP2024-05-31
10,768 GBP2023-05-31
Net Assets/Liabilities
216 GBP2024-05-31
2,358 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
116 GBP2024-05-31
2,258 GBP2023-05-31
Equity
216 GBP2024-05-31
2,358 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,334 GBP2023-06-01 ~ 2024-05-31
5,652 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,022 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,457 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2024-05-31
1,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,920 GBP2024-05-31
4,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
7,133 GBP2024-05-31
5,426 GBP2023-05-31
Other Debtors
13,478 GBP2024-05-31
14,942 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2024-05-31
3,800 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,439 GBP2024-05-31
1,260 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
11,270 GBP2024-05-31
8,604 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
217 GBP2024-05-31
199 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,440 GBP2024-05-31
1,200 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,968 GBP2024-05-31
10,768 GBP2023-05-31