82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,544 GBP2023-05-31
1,282 GBP2022-05-31
Debtors
12,700 GBP2023-05-31
9,682 GBP2022-05-31
Cash at bank and in hand
77,685 GBP2023-05-31
25,550 GBP2022-05-31
Current Assets
90,385 GBP2023-05-31
35,232 GBP2022-05-31
Net Current Assets/Liabilities
56,525 GBP2023-05-31
9,260 GBP2022-05-31
Total Assets Less Current Liabilities
58,069 GBP2023-05-31
10,542 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
58,069 GBP2023-05-31
10,542 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
58,067 GBP2023-05-31
10,540 GBP2022-05-31
Equity
58,069 GBP2023-05-31
10,542 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,945 GBP2023-05-31
7,153 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,401 GBP2023-05-31
5,872 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,544 GBP2023-05-31
1,281 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,700 GBP2023-05-31
9,682 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
12,700 GBP2023-05-31
9,682 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
33,360 GBP2023-05-31
23,487 GBP2022-05-31
Other Creditors
Current
500 GBP2023-05-31
2,485 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
107,624 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,097 GBP2022-06-01 ~ 2023-05-31