82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
195 GBP2024-05-31
2,131 GBP2023-05-31
Debtors
16,500 GBP2024-05-31
16,500 GBP2023-05-31
Cash at bank and in hand
329 GBP2023-05-31
Current Assets
16,500 GBP2024-05-31
16,829 GBP2023-05-31
Creditors
Amounts falling due within one year
18,176 GBP2024-05-31
5,304 GBP2023-05-31
Net Current Assets/Liabilities
-1,676 GBP2024-05-31
11,525 GBP2023-05-31
Total Assets Less Current Liabilities
-1,481 GBP2024-05-31
13,656 GBP2023-05-31
Creditors
Amounts falling due after one year
676 GBP2024-05-31
8,659 GBP2023-05-31
Net Assets/Liabilities
-2,157 GBP2024-05-31
4,997 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-2,161 GBP2024-05-31
4,993 GBP2023-05-31
Equity
-2,157 GBP2024-05-31
4,997 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,761 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,957 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,696 GBP2024-05-31
1,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,762 GBP2024-05-31
14,826 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-05-31
130 GBP2023-05-31
Other Debtors
16,500 GBP2024-05-31
16,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,165 GBP2024-05-31
2,913 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,031 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,011 GBP2024-05-31
1,265 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
676 GBP2024-05-31
8,659 GBP2023-05-31