82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,950 GBP2024-05-31
39,186 GBP2023-05-31
Debtors
Current
5,632 GBP2024-05-31
1,976 GBP2023-05-31
Cash at bank and in hand
12,347 GBP2024-05-31
13,798 GBP2023-05-31
Current Assets
17,979 GBP2024-05-31
15,774 GBP2023-05-31
Net Current Assets/Liabilities
-5,095 GBP2024-05-31
2,184 GBP2023-05-31
Total Assets Less Current Liabilities
25,855 GBP2024-05-31
41,370 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,663 GBP2024-05-31
-9,661 GBP2023-05-31
Net Assets/Liabilities
14,984 GBP2024-05-31
26,426 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
14,982 GBP2024-05-31
26,424 GBP2023-05-31
26,779 GBP2022-05-31
Equity
14,984 GBP2024-05-31
26,426 GBP2023-05-31
26,781 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
18,558 GBP2023-06-01 ~ 2024-05-31
32,145 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
18,558 GBP2023-06-01 ~ 2024-05-31
32,145 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
-32,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-30,000 GBP2023-06-01 ~ 2024-05-31
-32,500 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,647 GBP2024-05-31
12,647 GBP2023-05-31
Tools/Equipment for furniture and fittings
37,275 GBP2024-05-31
36,328 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,922 GBP2024-05-31
48,975 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,529 GBP2024-05-31
1,265 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,443 GBP2024-05-31
8,524 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,972 GBP2024-05-31
9,789 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,264 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
7,919 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
10,118 GBP2024-05-31
11,382 GBP2023-05-31
Tools/Equipment for furniture and fittings
20,832 GBP2024-05-31
27,804 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,632 GBP2024-05-31
1,976 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
5,632 GBP2024-05-31
1,976 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
3,998 GBP2024-05-31
3,997 GBP2023-05-31
Non-current, Amounts falling due after one year
5,663 GBP2024-05-31
9,661 GBP2023-05-31