82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,593 GBP2023-05-31
84,259 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,334 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
7,407 GBP2023-05-31
15,741 GBP2022-05-31
Intangible Assets
7,407 GBP2023-05-31
15,741 GBP2022-05-31
Property, Plant & Equipment
35,501 GBP2023-05-31
43,830 GBP2022-05-31
Fixed Assets
42,908 GBP2023-05-31
59,571 GBP2022-05-31
Total Inventories
19,902 GBP2023-05-31
13,705 GBP2022-05-31
Debtors
419,259 GBP2023-05-31
386,784 GBP2022-05-31
Cash at bank and in hand
33,150 GBP2023-05-31
36,599 GBP2022-05-31
Current Assets
472,311 GBP2023-05-31
437,088 GBP2022-05-31
Net Current Assets/Liabilities
364,807 GBP2023-05-31
289,693 GBP2022-05-31
Total Assets Less Current Liabilities
407,715 GBP2023-05-31
349,264 GBP2022-05-31
Net Assets/Liabilities
407,715 GBP2023-05-31
349,264 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
407,615 GBP2023-05-31
349,164 GBP2022-05-31
Equity
407,715 GBP2023-05-31
349,264 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
92,593 GBP2023-05-31
84,259 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,334 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
75,050 GBP2023-05-31
75,050 GBP2022-05-31
Office equipment
79,553 GBP2023-05-31
74,142 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
154,603 GBP2023-05-31
149,192 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49,611 GBP2023-05-31
42,125 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,102 GBP2023-05-31
105,362 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,486 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,740 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,559 GBP2023-05-31
11,813 GBP2022-05-31
Office equipment
29,942 GBP2023-05-31
32,017 GBP2022-05-31
Amounts owed by group undertakings and participating interests
394,602 GBP2023-05-31
361,194 GBP2022-05-31
Other Debtors
24,657 GBP2023-05-31
25,590 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,947 GBP2023-05-31
39,514 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,618 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
16,257 GBP2023-05-31
36,335 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,732 GBP2023-05-31
28,732 GBP2022-05-31
Other Creditors
Amounts falling due within one year
13,950 GBP2023-05-31
42,814 GBP2022-05-31