82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,131 GBP2023-05-31
4,068 GBP2022-05-31
Debtors
16,500 GBP2023-05-31
23,762 GBP2022-05-31
Cash at bank and in hand
329 GBP2023-05-31
24,445 GBP2022-05-31
Current Assets
16,829 GBP2023-05-31
48,207 GBP2022-05-31
Creditors
Amounts falling due within one year
5,304 GBP2023-05-31
7,497 GBP2022-05-31
Net Current Assets/Liabilities
11,525 GBP2023-05-31
40,710 GBP2022-05-31
Total Assets Less Current Liabilities
13,656 GBP2023-05-31
44,778 GBP2022-05-31
Creditors
Amounts falling due after one year
8,659 GBP2023-05-31
11,521 GBP2022-05-31
Net Assets/Liabilities
4,997 GBP2023-05-31
33,257 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
4,993 GBP2023-05-31
33,253 GBP2022-05-31
Equity
4,997 GBP2023-05-31
33,257 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,761 GBP2023-05-31
Office equipment
15,196 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,957 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,631 GBP2023-05-31
1,565 GBP2022-05-31
Office equipment
13,195 GBP2023-05-31
11,324 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,826 GBP2023-05-31
12,889 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,871 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
130 GBP2023-05-31
196 GBP2022-05-31
Office equipment
2,001 GBP2023-05-31
3,872 GBP2022-05-31
Other Debtors
16,500 GBP2023-05-31
23,762 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,913 GBP2023-05-31
2,879 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,031 GBP2023-05-31
61 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2023-05-31
2,259 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,265 GBP2023-05-31
2,298 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,659 GBP2023-05-31
11,521 GBP2022-05-31