82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,684 GBP2023-05-31
2,635 GBP2022-05-31
Debtors
Current
3,096 GBP2023-05-31
Cash at bank and in hand
8,036 GBP2023-05-31
5,100 GBP2022-05-31
Current Assets
11,132 GBP2023-05-31
5,100 GBP2022-05-31
Net Current Assets/Liabilities
3,196 GBP2023-05-31
528 GBP2022-05-31
Total Assets Less Current Liabilities
5,880 GBP2023-05-31
3,163 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-40,500 GBP2023-05-31
-40,500 GBP2022-05-31
Net Assets/Liabilities
-34,620 GBP2023-05-31
-37,337 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
6,956 GBP2023-05-31
6,236 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,956 GBP2023-05-31
6,236 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,272 GBP2023-05-31
3,601 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,272 GBP2023-05-31
3,601 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
671 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
2,684 GBP2023-05-31
2,635 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,096 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,096 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
40,500 GBP2023-05-31
40,500 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Bank Borrowings
Non-current
40,500 GBP2023-05-31
40,500 GBP2022-05-31
Director Remuneration
14,000 GBP2022-06-01 ~ 2023-05-31
14,000 GBP2021-06-01 ~ 2022-05-31