82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
2,432 GBP2023-05-31
Debtors
10 GBP2023-12-31
18,749 GBP2023-05-31
Cash at bank and in hand
7,038 GBP2023-12-31
8,691 GBP2023-05-31
Current Assets
7,048 GBP2023-12-31
27,440 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-10,173 GBP2023-12-31
-19,233 GBP2023-05-31
Net Current Assets/Liabilities
-3,125 GBP2023-12-31
8,207 GBP2023-05-31
Total Assets Less Current Liabilities
-3,125 GBP2023-12-31
10,639 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-20,891 GBP2023-05-31
Net Assets/Liabilities
-3,125 GBP2023-12-31
-10,252 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-3,225 GBP2023-12-31
-10,352 GBP2023-05-31
Equity
-3,125 GBP2023-12-31
-10,252 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2023-12-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
16,331 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-16,331 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
13,899 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
253 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,152 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
2,432 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
16,572 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,177 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10 GBP2023-12-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10 GBP2023-12-31
18,749 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
10,775 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,948 GBP2023-12-31
137 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,925 GBP2023-12-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2023-12-31
8,321 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
300 GBP2023-12-31
0 GBP2023-05-31
Creditors
Current
10,173 GBP2023-12-31
19,233 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
20,891 GBP2023-05-31