82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,217 GBP2024-05-31
17,669 GBP2023-05-31
Debtors
94,719 GBP2024-05-31
56,882 GBP2023-05-31
Cash at bank and in hand
6,285 GBP2024-05-31
11,162 GBP2023-05-31
Current Assets
101,004 GBP2024-05-31
68,044 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-29,853 GBP2023-05-31
Net Current Assets/Liabilities
21,954 GBP2024-05-31
38,191 GBP2023-05-31
Total Assets Less Current Liabilities
38,171 GBP2024-05-31
55,860 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,601 GBP2024-05-31
-17,659 GBP2023-05-31
Net Assets/Liabilities
25,489 GBP2024-05-31
34,844 GBP2023-05-31
Equity
Called up share capital
195 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
25,294 GBP2024-05-31
34,744 GBP2023-05-31
Equity
25,489 GBP2024-05-31
34,844 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
49,049 GBP2024-05-31
46,447 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,832 GBP2024-05-31
28,778 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
16,217 GBP2024-05-31
17,669 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,069 GBP2024-05-31
36,695 GBP2023-05-31
Other Debtors
Amounts falling due within one year
78,650 GBP2024-05-31
20,187 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
94,719 GBP2024-05-31
Current, Amounts falling due within one year
56,882 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,019 GBP2024-05-31
8,065 GBP2023-05-31
Trade Creditors/Trade Payables
Current
38,635 GBP2024-05-31
3,463 GBP2023-05-31
Corporation Tax Payable
Current
22,844 GBP2024-05-31
13,916 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,164 GBP2024-05-31
554 GBP2023-05-31
Other Creditors
Current
7,388 GBP2024-05-31
3,855 GBP2023-05-31
Creditors
Current
79,050 GBP2024-05-31
29,853 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,601 GBP2024-05-31
17,659 GBP2023-05-31
Equity
Called up share capital
195 GBP2024-05-31
100 GBP2023-05-31