82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-05-31
7,408 GBP2023-05-31
Property, Plant & Equipment
24,275 GBP2024-05-31
35,503 GBP2023-05-31
Fixed Assets
24,276 GBP2024-05-31
42,911 GBP2023-05-31
Debtors
457,454 GBP2024-05-31
419,259 GBP2023-05-31
Cash at bank and in hand
30,242 GBP2024-05-31
33,150 GBP2023-05-31
Current Assets
506,086 GBP2024-05-31
472,311 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-107,507 GBP2023-05-31
Net Current Assets/Liabilities
387,187 GBP2024-05-31
364,804 GBP2023-05-31
Total Assets Less Current Liabilities
411,463 GBP2024-05-31
407,715 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
411,363 GBP2024-05-31
407,615 GBP2023-05-31
Equity
411,463 GBP2024-05-31
407,715 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2024-05-31
92,592 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,407 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
7,408 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,050 GBP2024-05-31
75,050 GBP2023-05-31
Other
79,954 GBP2024-05-31
79,554 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
155,004 GBP2024-05-31
154,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,050 GBP2024-05-31
69,491 GBP2023-05-31
Other
55,679 GBP2024-05-31
49,610 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,729 GBP2024-05-31
119,101 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,559 GBP2023-06-01 ~ 2024-05-31
Other
6,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,628 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
5,559 GBP2023-05-31
Other
24,275 GBP2024-05-31
29,944 GBP2023-05-31
Amounts Owed By Related Parties
428,102 GBP2024-05-31
Current
394,602 GBP2023-05-31
Other Debtors
Amounts falling due within one year
29,352 GBP2024-05-31
24,657 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
457,454 GBP2024-05-31
Current, Amounts falling due within one year
419,259 GBP2023-05-31
Trade Creditors/Trade Payables
Current
54,868 GBP2024-05-31
44,949 GBP2023-05-31
Amounts owed to group undertakings
Current
6,543 GBP2024-05-31
2,618 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,290 GBP2024-05-31
45,989 GBP2023-05-31
Other Creditors
Current
8,198 GBP2024-05-31
13,951 GBP2023-05-31
Creditors
Current
118,899 GBP2024-05-31
107,507 GBP2023-05-31