82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
17,530 GBP2023-05-31
Debtors
21,077 GBP2024-06-30
8,232 GBP2023-05-31
Cash at bank and in hand
231,609 GBP2024-06-30
185,631 GBP2023-05-31
Current Assets
252,686 GBP2024-06-30
193,863 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-25,091 GBP2024-06-30
Net Current Assets/Liabilities
227,595 GBP2024-06-30
170,836 GBP2023-05-31
Total Assets Less Current Liabilities
227,595 GBP2024-06-30
188,366 GBP2023-05-31
Net Assets/Liabilities
227,595 GBP2024-06-30
183,984 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-05-31
Retained earnings (accumulated losses)
227,491 GBP2024-06-30
183,880 GBP2023-05-31
Equity
227,595 GBP2024-06-30
183,984 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-06-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-06-30
2,189 GBP2023-05-31
Motor vehicles
0 GBP2024-06-30
48,740 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
50,929 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,189 GBP2023-06-01 ~ 2024-06-30
Motor vehicles
-48,740 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-50,929 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-06-30
1,794 GBP2023-05-31
Motor vehicles
0 GBP2024-06-30
31,605 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
33,399 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,794 GBP2023-06-01 ~ 2024-06-30
Motor vehicles
-31,605 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,399 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
0 GBP2024-06-30
395 GBP2023-05-31
Motor vehicles
0 GBP2024-06-30
17,135 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,077 GBP2024-06-30
8,232 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,767 GBP2024-06-30
17,414 GBP2023-05-31
Other Creditors
Current
9,324 GBP2024-06-30
5,613 GBP2023-05-31
Creditors
Current
25,091 GBP2024-06-30
23,027 GBP2023-05-31