82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,111 GBP2024-05-31
2,260 GBP2023-05-31
Fixed Assets - Investments
550 GBP2024-05-31
550 GBP2023-05-31
Fixed Assets
1,661 GBP2024-05-31
2,810 GBP2023-05-31
Debtors
5,545 GBP2024-05-31
11,561 GBP2023-05-31
Cash at bank and in hand
202,315 GBP2024-05-31
189,405 GBP2023-05-31
Current Assets
207,860 GBP2024-05-31
200,966 GBP2023-05-31
Creditors
Amounts falling due within one year
-13,504 GBP2024-05-31
-16,442 GBP2023-05-31
Net Current Assets/Liabilities
194,356 GBP2024-05-31
184,524 GBP2023-05-31
Total Assets Less Current Liabilities
196,017 GBP2024-05-31
187,334 GBP2023-05-31
Net Assets/Liabilities
195,806 GBP2024-05-31
186,905 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
195,805 GBP2024-05-31
186,904 GBP2023-05-31
Equity
195,806 GBP2024-05-31
186,905 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Director Remuneration
12,576 GBP2023-06-01 ~ 2024-05-31
9,676 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,391 GBP2023-06-01 ~ 2024-05-31
1,570 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
12,243 GBP2024-05-31
12,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,132 GBP2024-05-31
9,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
550 GBP2024-05-31
Non-current
550 GBP2024-05-31
550 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31