82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,044 GBP2023-05-31
38,054 GBP2022-05-31
Fixed Assets
39,044 GBP2023-05-31
38,054 GBP2022-05-31
Cash at bank and in hand
69,695 GBP2023-05-31
80,323 GBP2022-05-31
Current Assets
69,695 GBP2023-05-31
80,323 GBP2022-05-31
Net Current Assets/Liabilities
32,657 GBP2023-05-31
37,850 GBP2022-05-31
Total Assets Less Current Liabilities
71,701 GBP2023-05-31
75,904 GBP2022-05-31
Net Assets/Liabilities
39,448 GBP2023-05-31
35,665 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
39,348 GBP2023-05-31
35,565 GBP2022-05-31
Equity
39,448 GBP2023-05-31
35,665 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,167 GBP2023-05-31
112,417 GBP2022-06-01
Tools/Equipment for furniture and fittings
1,380 GBP2023-05-31
1,380 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
124,547 GBP2023-05-31
113,797 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,221 GBP2023-05-31
74,485 GBP2022-06-01
Tools/Equipment for furniture and fittings
1,282 GBP2023-05-31
1,258 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,503 GBP2023-05-31
75,743 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,736 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
24 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,760 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
38,946 GBP2023-05-31
Tools/Equipment for furniture and fittings
98 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,378 GBP2023-05-31
18,628 GBP2022-05-31
Taxation/Social Security Payable
2,916 GBP2023-05-31
2,261 GBP2022-05-31
Other Creditors
Amounts falling due within one year
12,344 GBP2023-05-31
21,184 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2023-05-31
400 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,253 GBP2023-05-31
40,239 GBP2022-05-31