82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,513 GBP2024-05-31
3,888 GBP2023-05-31
Debtors
48,679 GBP2024-05-31
43,895 GBP2023-05-31
Cash at bank and in hand
24,035 GBP2024-05-31
58,404 GBP2023-05-31
Current Assets
72,714 GBP2024-05-31
102,299 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-132,763 GBP2024-05-31
-120,531 GBP2023-05-31
Net Current Assets/Liabilities
-60,049 GBP2024-05-31
-18,232 GBP2023-05-31
Total Assets Less Current Liabilities
-57,536 GBP2024-05-31
-14,344 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-57,538 GBP2024-05-31
-14,346 GBP2023-05-31
Equity
-57,536 GBP2024-05-31
-14,344 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,956 GBP2024-05-31
10,059 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,443 GBP2024-05-31
6,171 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-312 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,513 GBP2024-05-31
3,888 GBP2023-05-31
Other Debtors
Amounts falling due within one year
48,679 GBP2024-05-31
43,895 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,273 GBP2024-05-31
4,419 GBP2023-05-31
Other Taxation & Social Security Payable
Current
980 GBP2024-05-31
1,021 GBP2023-05-31
Other Creditors
Current
125,510 GBP2024-05-31
115,091 GBP2023-05-31
Creditors
Current
132,763 GBP2024-05-31
120,531 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,070 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,320 GBP2023-05-31