82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-10-31
11,666 GBP2021-05-31
Debtors
1,465 GBP2022-10-31
1,329 GBP2021-05-31
Cash at bank and in hand
6 GBP2022-10-31
30,871 GBP2021-05-31
Current Assets
1,471 GBP2022-10-31
32,200 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-875 GBP2022-10-31
-8,258 GBP2021-05-31
Net Current Assets/Liabilities
596 GBP2022-10-31
23,942 GBP2021-05-31
Total Assets Less Current Liabilities
596 GBP2022-10-31
35,608 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
496 GBP2022-10-31
35,508 GBP2021-05-31
Equity
596 GBP2022-10-31
35,608 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-10-31
62020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-10-31
9,434 GBP2021-05-31
Furniture and fittings
0 GBP2022-10-31
22,636 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-10-31
32,070 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,434 GBP2021-06-01 ~ 2022-10-31
Furniture and fittings
-22,636 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-32,070 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-10-31
4,992 GBP2021-05-31
Furniture and fittings
0 GBP2022-10-31
15,412 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
20,404 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2021-06-01 ~ 2022-10-31
Furniture and fittings
3,017 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,620 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,595 GBP2021-06-01 ~ 2022-10-31
Furniture and fittings
-18,429 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,024 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-10-31
4,442 GBP2021-05-31
Furniture and fittings
0 GBP2022-10-31
7,224 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
681 GBP2022-10-31
0 GBP2021-05-31
Other Debtors
Amounts falling due within one year
784 GBP2022-10-31
1,329 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
1,465 GBP2022-10-31
1,329 GBP2021-05-31
Trade Creditors/Trade Payables
Current
430 GBP2022-10-31
1 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-10-31
4,874 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1 GBP2022-10-31
735 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
444 GBP2022-10-31
2,648 GBP2021-05-31
Creditors
Current
875 GBP2022-10-31
8,258 GBP2021-05-31