82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-05-28
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-28
0 GBP2022-05-31
Property, Plant & Equipment
6,640 GBP2023-05-28
12,640 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-28
0 GBP2022-05-31
Fixed Assets
6,640 GBP2023-05-28
12,640 GBP2022-05-31
Total Inventories
0 GBP2023-05-28
0 GBP2022-05-31
Debtors
21,110 GBP2023-05-28
0 GBP2022-05-31
Cash at bank and in hand
747 GBP2023-05-28
1,953 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-28
0 GBP2022-05-31
Current Assets
21,857 GBP2023-05-28
1,953 GBP2022-05-31
Creditors
Amounts falling due within one year
-66,747 GBP2023-05-28
-165,556 GBP2022-05-31
Net Current Assets/Liabilities
-44,890 GBP2023-05-28
-163,603 GBP2022-05-31
Total Assets Less Current Liabilities
-38,250 GBP2023-05-28
-150,963 GBP2022-05-31
Creditors
Amounts falling due after one year
-41,176 GBP2023-05-28
-41,176 GBP2022-05-31
Net Assets/Liabilities
-79,426 GBP2023-05-28
-192,139 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-28
10 GBP2022-05-31
Share premium
0 GBP2023-05-28
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-28
0 GBP2022-05-31
Retained earnings (accumulated losses)
-79,436 GBP2023-05-28
-192,149 GBP2022-05-31
Equity
-79,426 GBP2023-05-28
-192,139 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-28
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
54,150 GBP2023-05-28
54,150 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,510 GBP2023-05-28
41,510 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,000 GBP2022-06-01 ~ 2023-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-28