82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,311 GBP2024-05-31
48,420 GBP2023-05-31
Total Inventories
5,774 GBP2024-05-31
Debtors
285,001 GBP2024-05-31
42,787 GBP2023-05-31
Cash at bank and in hand
91,577 GBP2024-05-31
79,560 GBP2023-05-31
Current Assets
382,352 GBP2024-05-31
122,347 GBP2023-05-31
Creditors
Current
128,826 GBP2024-05-31
153,143 GBP2023-05-31
Net Current Assets/Liabilities
253,526 GBP2024-05-31
-30,796 GBP2023-05-31
Total Assets Less Current Liabilities
288,837 GBP2024-05-31
17,624 GBP2023-05-31
Creditors
Non-current
-2,208 GBP2023-05-31
Net Assets/Liabilities
279,839 GBP2024-05-31
3,311 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
279,835 GBP2024-05-31
3,307 GBP2023-05-31
Equity
279,839 GBP2024-05-31
3,311 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,098 GBP2024-05-31
74,925 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,787 GBP2024-05-31
26,505 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,994 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
35,311 GBP2024-05-31
48,420 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,078 GBP2024-05-31
Current, Amounts falling due within one year
42,787 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
236,923 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
285,001 GBP2024-05-31
Current, Amounts falling due within one year
42,787 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,007 GBP2024-05-31
27,166 GBP2023-05-31
Other Taxation & Social Security Payable
Current
122,676 GBP2024-05-31
92,846 GBP2023-05-31
Other Creditors
Current
3,143 GBP2024-05-31
33,131 GBP2023-05-31
Trade Creditors/Trade Payables
Non-current
2,208 GBP2023-05-31