82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
44 GBP2023-05-31
41 GBP2022-05-31
Cash at bank and in hand
162,290 GBP2023-05-31
187,675 GBP2022-05-31
Current Assets
162,334 GBP2023-05-31
187,716 GBP2022-05-31
Creditors
Current
0 GBP2023-05-31
-1,393 GBP2022-05-31
1,393 GBP2022-05-31
Net Current Assets/Liabilities
162,334 GBP2023-05-31
186,323 GBP2022-05-31
Total Assets Less Current Liabilities
162,334 GBP2023-05-31
186,323 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
162,334 GBP2023-05-31
186,323 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
162,333 GBP2023-05-31
186,322 GBP2022-05-31
Equity
162,334 GBP2023-05-31
186,323 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
874 GBP2023-05-31
874 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2023-05-31
874 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2023-05-31
-1 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
44 GBP2023-05-31
41 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
44 GBP2023-05-31
41 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
1,393 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
-12,217 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-11,772 GBP2022-06-01 ~ 2023-05-31