82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,516 GBP2022-05-31
6,958 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,008 GBP2022-05-31
3,504 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,504 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,508 GBP2022-05-31
3,454 GBP2021-05-31
Property, Plant & Equipment
2,508 GBP2022-05-31
3,454 GBP2021-05-31
Debtors
322,860 GBP2022-05-31
279,549 GBP2021-05-31
Cash at bank and in hand
2,160 GBP2022-05-31
16,340 GBP2021-05-31
Current Assets
325,020 GBP2022-05-31
295,889 GBP2021-05-31
Creditors
Amounts falling due within one year
237,410 GBP2022-05-31
179,027 GBP2021-05-31
Net Current Assets/Liabilities
87,610 GBP2022-05-31
116,862 GBP2021-05-31
Total Assets Less Current Liabilities
90,118 GBP2022-05-31
120,316 GBP2021-05-31
Creditors
Amounts falling due after one year
90,000 GBP2022-05-31
120,000 GBP2021-05-31
Net Assets/Liabilities
118 GBP2022-05-31
316 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
18 GBP2022-05-31
216 GBP2021-05-31
Equity
118 GBP2022-05-31
316 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
7,516 GBP2022-05-31
6,958 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,008 GBP2022-05-31
3,504 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2021-06-01 ~ 2022-05-31
Trade Debtors/Trade Receivables
7,700 GBP2022-05-31
Other Debtors
315,160 GBP2022-05-31
279,549 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2022-05-31
30,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255 GBP2022-05-31
220 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
188,788 GBP2022-05-31
130,011 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,408 GBP2022-05-31
16,115 GBP2021-05-31
Other Creditors
Amounts falling due within one year
2,959 GBP2022-05-31
2,681 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
90,000 GBP2022-05-31
120,000 GBP2021-05-31