82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,623 GBP2024-05-31
14,907 GBP2023-05-31
Debtors
80,152 GBP2024-05-31
91,366 GBP2023-05-31
Cash at bank and in hand
61,495 GBP2024-05-31
46,896 GBP2023-05-31
Current Assets
144,945 GBP2024-05-31
140,967 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-59,479 GBP2024-05-31
Net Current Assets/Liabilities
85,466 GBP2024-05-31
68,668 GBP2023-05-31
Total Assets Less Current Liabilities
132,089 GBP2024-05-31
83,575 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-7,564 GBP2024-05-31
Net Assets/Liabilities
112,925 GBP2024-05-31
64,907 GBP2023-05-31
Equity
Called up share capital
196 GBP2024-05-31
196 GBP2023-05-31
Retained earnings (accumulated losses)
112,729 GBP2024-05-31
64,711 GBP2023-05-31
Equity
112,925 GBP2024-05-31
64,907 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
198,379 GBP2024-05-31
162,570 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,756 GBP2024-05-31
147,663 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
46,623 GBP2024-05-31
14,907 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
72,344 GBP2024-05-31
74,097 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,808 GBP2024-05-31
17,269 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
80,152 GBP2024-05-31
Amounts falling due within one year, Current
91,366 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,378 GBP2024-05-31
7,196 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,020 GBP2024-05-31
34,347 GBP2023-05-31
Other Creditors
Current
24,081 GBP2024-05-31
30,756 GBP2023-05-31
Creditors
Current
59,479 GBP2024-05-31
72,299 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
7,564 GBP2024-05-31
14,941 GBP2023-05-31