82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,239 GBP2023-05-31
2,222 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,207 GBP2023-05-31
1,443 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
764 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
2,032 GBP2023-05-31
779 GBP2022-05-31
Property, Plant & Equipment
2,032 GBP2023-05-31
779 GBP2022-05-31
Debtors
36,638 GBP2023-05-31
24,117 GBP2022-05-31
Cash at bank and in hand
1,200 GBP2023-05-31
7,404 GBP2022-05-31
Current Assets
37,838 GBP2023-05-31
31,521 GBP2022-05-31
Net Current Assets/Liabilities
5,909 GBP2023-05-31
11,671 GBP2022-05-31
Total Assets Less Current Liabilities
7,941 GBP2023-05-31
12,450 GBP2022-05-31
Creditors
Amounts falling due after one year
-7,746 GBP2023-05-31
-11,753 GBP2022-05-31
Net Assets/Liabilities
195 GBP2023-05-31
697 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
95 GBP2023-05-31
597 GBP2022-05-31
Equity
195 GBP2023-05-31
697 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
4,239 GBP2023-05-31
2,222 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,207 GBP2023-05-31
1,443 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2022-06-01 ~ 2023-05-31
Other Debtors
36,638 GBP2023-05-31
24,117 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,320 GBP2023-05-31
4,320 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
24,334 GBP2023-05-31
12,130 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,000 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,275 GBP2023-05-31
2,400 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,746 GBP2023-05-31
11,753 GBP2022-05-31