82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,389 GBP2023-05-31
12,792 GBP2022-05-31
Debtors
184,880 GBP2023-05-31
243,290 GBP2022-05-31
Cash at bank and in hand
23,747 GBP2023-05-31
71,956 GBP2022-05-31
Current Assets
216,403 GBP2023-05-31
318,248 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-158,246 GBP2023-05-31
-318,581 GBP2022-05-31
Net Current Assets/Liabilities
58,157 GBP2023-05-31
-333 GBP2022-05-31
Total Assets Less Current Liabilities
69,546 GBP2023-05-31
12,459 GBP2022-05-31
Net Assets/Liabilities
67,728 GBP2023-05-31
10,028 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
67,628 GBP2023-05-31
9,928 GBP2022-05-31
Equity
67,728 GBP2023-05-31
10,028 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
102,759 GBP2023-05-31
94,554 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,370 GBP2023-05-31
81,762 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,608 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
11,389 GBP2023-05-31
12,792 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
170,930 GBP2023-05-31
241,916 GBP2022-05-31
Other Debtors
Amounts falling due within one year
13,950 GBP2023-05-31
1,374 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
184,880 GBP2023-05-31
243,290 GBP2022-05-31
Trade Creditors/Trade Payables
Current
114,778 GBP2023-05-31
215,563 GBP2022-05-31
Corporation Tax Payable
Current
13,632 GBP2023-05-31
325 GBP2022-05-31
Other Taxation & Social Security Payable
Current
14,826 GBP2023-05-31
16,076 GBP2022-05-31
Other Creditors
Current
15,010 GBP2023-05-31
86,617 GBP2022-05-31
Creditors
Current
158,246 GBP2023-05-31
318,581 GBP2022-05-31