82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,686 GBP2023-05-31
23,260 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
8,124 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,737 GBP2023-05-31
16,386 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,035 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
7,684 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
13,949 GBP2023-05-31
6,874 GBP2022-05-31
Property, Plant & Equipment
13,949 GBP2023-05-31
6,874 GBP2022-05-31
Debtors
284,518 GBP2023-05-31
230,904 GBP2022-05-31
Cash at bank and in hand
290,866 GBP2023-05-31
561,953 GBP2022-05-31
Current Assets
575,384 GBP2023-05-31
792,857 GBP2022-05-31
Net Current Assets/Liabilities
547,030 GBP2023-05-31
709,121 GBP2022-05-31
Total Assets Less Current Liabilities
560,979 GBP2023-05-31
715,995 GBP2022-05-31
Net Assets/Liabilities
560,098 GBP2023-05-31
714,276 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
559,998 GBP2023-05-31
714,176 GBP2022-05-31
Equity
560,098 GBP2023-05-31
714,276 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
25,686 GBP2023-05-31
23,260 GBP2022-05-31
Property, Plant & Equipment - Disposals
-8,124 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,737 GBP2023-05-31
16,386 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,684 GBP2022-06-01 ~ 2023-05-31
Other Debtors
284,518 GBP2023-05-31
230,904 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,097 GBP2023-05-31
1,999 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
20,957 GBP2023-05-31
78,632 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
365 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,935 GBP2023-05-31
3,105 GBP2022-05-31