82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,006 GBP2024-05-31
5,342 GBP2023-05-31
Debtors
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Cash at bank and in hand
1,857 GBP2024-05-31
2,061 GBP2023-05-31
Current Assets
4,857 GBP2024-05-31
5,061 GBP2023-05-31
Creditors
Amounts falling due within one year
79,673 GBP2024-05-31
42,606 GBP2023-05-31
Net Current Assets/Liabilities
74,816 GBP2024-05-31
37,545 GBP2023-05-31
Total Assets Less Current Liabilities
-70,810 GBP2024-05-31
-32,203 GBP2023-05-31
Creditors
Amounts falling due after one year
3,800 GBP2024-05-31
7,600 GBP2023-05-31
Net Assets/Liabilities
-74,610 GBP2024-05-31
-39,803 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-74,613 GBP2024-05-31
-39,806 GBP2023-05-31
Equity
-74,610 GBP2024-05-31
-39,803 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,481 GBP2024-05-31
Furniture and fittings
14,695 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,982 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,066 GBP2024-05-31
16,927 GBP2023-05-31
Furniture and fittings
11,266 GBP2024-05-31
10,123 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,976 GBP2024-05-31
28,640 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
415 GBP2024-05-31
554 GBP2023-05-31
Furniture and fittings
3,429 GBP2024-05-31
4,572 GBP2023-05-31
Other Debtors
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2024-05-31
3,800 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,531 GBP2024-05-31
2,096 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,203 GBP2024-05-31
2,831 GBP2023-05-31
Other Creditors
Amounts falling due within one year
70,139 GBP2024-05-31
33,879 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,800 GBP2024-05-31
7,600 GBP2023-05-31