82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,875 GBP2021-05-31
4,312 GBP2020-05-31
Debtors
66,720 GBP2021-05-31
49,418 GBP2020-05-31
Cash at bank and in hand
104,665 GBP2021-05-31
87,562 GBP2020-05-31
Current Assets
171,385 GBP2021-05-31
136,980 GBP2020-05-31
Creditors
Amounts falling due within one year
108,945 GBP2021-05-31
83,243 GBP2020-05-31
Net Current Assets/Liabilities
62,440 GBP2021-05-31
53,737 GBP2020-05-31
Total Assets Less Current Liabilities
65,315 GBP2021-05-31
58,049 GBP2020-05-31
Net Assets/Liabilities
64,769 GBP2021-05-31
57,230 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
101 GBP2020-05-31
Retained earnings (accumulated losses)
64,767 GBP2021-05-31
57,129 GBP2020-05-31
Equity
64,769 GBP2021-05-31
57,230 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-06-01 ~ 2021-05-31
Motor vehicles
25.002020-06-01 ~ 2021-05-31
Office equipment
25.002020-06-01 ~ 2021-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-273 GBP2020-06-01 ~ 2021-05-31
819 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,261 GBP2020-06-01 ~ 2021-05-31
7,846 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-05-31
Motor vehicles
5,750 GBP2021-05-31
Office equipment
2,500 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,750 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2021-05-31
1,500 GBP2020-05-31
Motor vehicles
2,875 GBP2021-05-31
1,438 GBP2020-05-31
Office equipment
2,500 GBP2021-05-31
2,500 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,875 GBP2021-05-31
5,438 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,437 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
2,875 GBP2021-05-31
4,312 GBP2020-05-31
Trade Debtors/Trade Receivables
44,782 GBP2021-05-31
25,448 GBP2020-05-31
Other Debtors
21,938 GBP2021-05-31
23,970 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,998 GBP2021-05-31
1,172 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
2,534 GBP2021-05-31
7,027 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,368 GBP2021-05-31
57,754 GBP2020-05-31
Other Creditors
Amounts falling due within one year
7,045 GBP2021-05-31
17,290 GBP2020-05-31
Deferred Tax Liabilities
546 GBP2021-05-31
819 GBP2020-05-31