82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
3,949 GBP2022-05-31
5,084 GBP2021-05-31
Debtors
44,193 GBP2022-05-31
18,398 GBP2021-05-31
Cash at bank and in hand
58,289 GBP2022-05-31
49,349 GBP2021-05-31
Current Assets
102,482 GBP2022-05-31
67,747 GBP2021-05-31
Creditors
Amounts falling due within one year
40,011 GBP2022-05-31
28,722 GBP2021-05-31
Net Current Assets/Liabilities
62,471 GBP2022-05-31
39,025 GBP2021-05-31
Total Assets Less Current Liabilities
66,420 GBP2022-05-31
44,109 GBP2021-05-31
Net Assets/Liabilities
65,708 GBP2022-05-31
43,143 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
65,608 GBP2022-05-31
43,043 GBP2021-05-31
Equity
65,708 GBP2022-05-31
43,143 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-06-01 ~ 2022-05-31
Office equipment
0.202021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,126 GBP2022-05-31
7,126 GBP2021-05-31
Office equipment
1,979 GBP2022-05-31
1,772 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,105 GBP2022-05-31
8,898 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,706 GBP2022-05-31
3,725 GBP2021-05-31
Office equipment
450 GBP2022-05-31
89 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,156 GBP2022-05-31
3,814 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
981 GBP2021-06-01 ~ 2022-05-31
Office equipment
361 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
2,420 GBP2022-05-31
3,401 GBP2021-05-31
Office equipment
1,529 GBP2022-05-31
1,683 GBP2021-05-31
Trade Debtors/Trade Receivables
44,193 GBP2022-05-31
18,398 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,979 GBP2022-05-31
2,907 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
15,467 GBP2022-05-31
10,995 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,988 GBP2022-05-31
11,600 GBP2021-05-31
Other Creditors
Amounts falling due within one year
12,577 GBP2022-05-31
3,220 GBP2021-05-31