82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,480 GBP2021-05-31
Fixed Assets
2,480 GBP2021-05-31
Debtors
623 GBP2022-05-31
14 GBP2021-05-31
Cash at bank and in hand
2,523 GBP2022-05-31
13,580 GBP2021-05-31
Current Assets
3,146 GBP2022-05-31
13,594 GBP2021-05-31
Net Current Assets/Liabilities
2,296 GBP2022-05-31
12,607 GBP2021-05-31
Total Assets Less Current Liabilities
2,296 GBP2022-05-31
15,087 GBP2021-05-31
Net Assets/Liabilities
2,296 GBP2022-05-31
14,616 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
2,295 GBP2022-05-31
14,615 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,605 GBP2021-05-31
Furniture and fittings
1,125 GBP2021-05-31
Computers
1,577 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
4,307 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,522 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-4,522 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
602 GBP2021-05-31
Furniture and fittings
94 GBP2021-05-31
Computers
1,131 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,827 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
258 GBP2021-06-01 ~ 2022-05-31
Computers
112 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,157 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-352 GBP2021-06-01 ~ 2022-05-31
Computers
-1,243 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,752 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,003 GBP2021-05-31
Furniture and fittings
1,031 GBP2021-05-31
Computers
446 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
280 GBP2022-05-31
14 GBP2021-05-31
Amounts owed by directors
Current
343 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
850 GBP2022-05-31
850 GBP2021-05-31
Amounts owed to directors
Current
137 GBP2021-05-31