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
4,177 GBP2024-05-31
2,857 GBP2023-05-31
Debtors
3,366 GBP2024-05-31
39,098 GBP2023-05-31
Cash at bank and in hand
41,261 GBP2024-05-31
61,019 GBP2023-05-31
Current Assets
44,627 GBP2024-05-31
100,117 GBP2023-05-31
Creditors
Amounts falling due within one year
114,437 GBP2024-05-31
130,415 GBP2023-05-31
Net Current Assets/Liabilities
69,810 GBP2024-05-31
30,298 GBP2023-05-31
Total Assets Less Current Liabilities
-65,633 GBP2024-05-31
-27,441 GBP2023-05-31
Net Assets/Liabilities
-65,633 GBP2024-05-31
-27,441 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-65,635 GBP2024-05-31
-27,443 GBP2023-05-31
Equity
-65,633 GBP2024-05-31
-27,441 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
Property, Plant & Equipment - Gross Cost
Furniture and fittings
978 GBP2024-05-31
978 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,829 GBP2024-05-31
12,032 GBP2023-05-31
Property, Plant & Equipment - Disposals
-3,803 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
978 GBP2024-05-31
978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,652 GBP2024-05-31
9,175 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,803 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
35,738 GBP2023-05-31
Other Debtors
3,366 GBP2024-05-31
3,360 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
517 GBP2024-05-31
2,838 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,962 GBP2023-05-31
Other Creditors
Amounts falling due within one year
113,920 GBP2024-05-31
120,615 GBP2023-05-31